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SKM Egg Products Export (India) Balance Sheet, SKM Egg Products Export (India) Financial Statement & Accounts
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SKM Egg Products Export (India)
BSE: 532143|NSE: SKMEGGPROD|ISIN: INE411D01015|SECTOR: Food Processing
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May 20, 17:00
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Balance Sheet of SKM Egg Products Export (India)

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 26.33 26.33 26.33 26.33 26.33
Equity Share Capital 26.33 26.33 26.33 26.33 26.33
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 10.89 22.51 31.80 30.86 25.96
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 37.22 48.84 58.13 57.19 52.29
Secured Loans 0.00 81.48 83.00 46.69 29.86
Unsecured Loans 87.66 8.39 3.40 3.39 0.00
Total Debt 87.66 89.87 86.40 50.08 29.86
Total Liabilities 124.88 138.71 144.53 107.27 82.15
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 96.12 141.77 115.72 95.05 72.29
Less: Accum. Depreciation 0.00 37.42 31.00 25.69 21.51
Net Block 96.12 104.35 84.72 69.36 50.78
Capital Work in Progress 0.00 0.00 21.85 14.74 6.08
Investments 0.08 1.27 0.08 0.08 2.08
Inventories 18.56 21.38 30.11 18.48 11.66
Sundry Debtors 5.83 8.69 7.38 3.72 4.24
Cash and Bank Balance 4.89 2.37 2.22 1.54 2.25
Total Current Assets 29.28 32.44 39.71 23.74 18.15
Loans and Advances 20.43 19.21 17.40 18.82 14.75
Fixed Deposits 0.00 0.00 0.74 1.14 0.82
Total CA, Loans & Advances 49.71 51.65 57.85 43.70 33.72
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 20.29 18.55 19.90 15.84 7.00
Provisions 0.73 0.00 0.07 4.77 3.51
Total CL & Provisions 21.02 18.55 19.97 20.61 10.51
Net Current Assets 28.69 33.10 37.88 23.09 23.21
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 124.89 138.72 144.53 107.27 82.15
Contingent Liabilities 0.00 0.00 21.75 15.96 18.66
Book Value (Rs) 14.14 18.55 22.08 21.72 19.86
Source : Dion Global Solutions Limited

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