Offline
S S F Ltd
BSE: 519385 | NSE: N.A | ISIN: INE418F01015 | Aquaculture
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| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Sources Of Funds | ||||||||||
| Total Share Capital | 6.66 | 6.66 | 6.66 | 6.66 | 6.66 | |||||
| Equity Share Capital | 6.66 | 6.66 | 6.66 | 6.66 | 6.66 | |||||
| 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 | 0.83 | -3.96 | -3.95 | 0.68 | 0.66 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 7.49 | 2.70 | 2.71 | 7.34 | 7.32 | |||||
| Secured Loans | 1.00 | 0.96 | 0.60 | 1.73 | 4.66 | |||||
| Unsecured Loans | 0.70 | 1.35 | 1.35 | 1.35 | 1.35 | |||||
| Total Debt | 1.70 | 2.31 | 1.95 | 3.08 | 6.01 | |||||
| Total Liabilities | 9.19 | 5.01 | 4.66 | 10.42 | 13.33 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Application Of Funds | ||||||||||
| Gross Block | 3.46 | 3.32 | 5.40 | 5.10 | 7.49 | |||||
| Less: Accum. Depreciation | 0.00 | 0.00 | 2.16 | 2.25 | 2.34 | |||||
| Net Block | 3.46 | 3.32 | 3.24 | 2.85 | 5.15 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.39 | 0.39 | 0.20 | 0.20 | 0.20 | |||||
| Inventories | 0.73 | 0.70 | 0.40 | 0.56 | 0.95 | |||||
| Sundry Debtors | 0.40 | 0.56 | 0.41 | 0.73 | 3.35 | |||||
| Cash and Bank Balance | 0.09 | 0.06 | 0.32 | 0.68 | 0.61 | |||||
| Total Current Assets | 1.22 | 1.32 | 1.13 | 1.97 | 4.91 | |||||
| Loans and Advances | 1.40 | 1.44 | 1.48 | 2.56 | 1.67 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 2.62 | 2.76 | 2.61 | 4.53 | 6.58 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2.22 | 1.20 | 1.13 | 1.40 | 2.46 | |||||
| Provisions | 0.28 | 0.27 | 0.26 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 2.50 | 1.47 | 1.39 | 1.40 | 2.46 | |||||
| Net Current Assets | 0.12 | 1.29 | 1.22 | 3.13 | 4.12 | |||||
| Miscellaneous Expenses | 5.21 | 0.00 | 0.00 | 4.25 | 3.86 | |||||
| Total Assets | 9.18 | 5.00 | 4.66 | 10.43 | 13.33 | |||||
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| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 11.25 | 4.05 | 4.07 | 11.02 | 10.99 | |||||
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| Source : Asian CERC | ||||||||||
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