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Balance Sheet of Source Natural Foods & Herbal Supplements Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
6.44 |
6.44 |
6.44 |
6.44 |
6.44 |
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 & Surplus |
11.28 |
9.16 |
6.73 |
3.35 |
2.36 |
Secured Loans |
0.02 |
0.04 |
0.93 |
1.12 |
0.16 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
9.82 |
11.53 |
8.35 |
7.44 |
7.36 |
Depreciation |
5.24 |
4.89 |
4.48 |
4.12 |
3.78 |
Net Block |
4.58 |
6.64 |
3.88 |
3.31 |
3.57 |
Capital Work-in-progress |
0.00 |
0.00 |
0.34 |
0.00 |
0.00 |
Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Current Assets, Loans & Advances |
17.11 |
12.68 |
13.01 |
9.82 |
7.23 |
Total Net Current Assets |
13.16 |
9.00 |
9.88 |
7.59 |
5.38 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Number of Equity shares outstanding (in Lacs) |
0.64 |
0.64 |
0.64 |
0.64 |
0.64 |