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S R Oils & Fats Ltd
BSE: 519319 | NSE: N.A | ISIN: | Vanaspati/Oils
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| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Sources Of Funds | ||||||||||
| Total Share Capital | 3.76 | 3.76 | 3.76 | 3.76 | 3.76 | |||||
| Equity Share Capital | 3.76 | 3.76 | 3.76 | 3.76 | 3.76 | |||||
| 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 | -4.07 | -4.07 | -4.07 | -4.06 | -3.69 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -0.31 | -0.31 | -0.31 | -0.30 | 0.07 | |||||
| Secured Loans | 0.39 | 0.39 | 0.39 | 0.39 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.61 | |||||
| Total Debt | 0.39 | 0.39 | 0.39 | 0.39 | 0.61 | |||||
| Total Liabilities | 0.08 | 0.08 | 0.08 | 0.09 | 0.68 | |||||
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Application Of Funds | ||||||||||
| Gross Block | 1.37 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Less: Accum. Depreciation | 1.21 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Block | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 | |||||
| Sundry Debtors | 0.02 | 0.01 | 0.00 | 1.18 | 2.85 | |||||
| Cash and Bank Balance | 0.00 | 0.00 | 0.00 | 0.01 | 0.04 | |||||
| Total Current Assets | 0.02 | 0.01 | 0.00 | 1.19 | 3.53 | |||||
| Loans and Advances | 0.07 | 0.06 | 0.07 | 0.06 | 0.10 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 0.09 | 0.07 | 0.07 | 1.25 | 3.63 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.23 | 0.05 | 0.05 | 1.22 | 2.94 | |||||
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 0.23 | 0.05 | 0.05 | 1.22 | 2.94 | |||||
| Net Current Assets | -0.14 | 0.02 | 0.02 | 0.03 | 0.69 | |||||
| Miscellaneous Expenses | 0.06 | 0.06 | 0.06 | 0.06 | 0.00 | |||||
| Total Assets | 0.08 | 0.08 | 0.08 | 0.09 | 0.69 | |||||
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| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -0.82 | -0.82 | -0.82 | -0.80 | 0.20 | |||||
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| Source : Asian CERC | ||||||||||
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