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| Annual Report |
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Half Yearly Balance Sheet |
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SKS Logistics Ltd.
Regd.Office :404, Abhay Steel House, Baroda Street, Mumbai - 400 009.
Unaudited Statement of Assets and Liabilities as at the Year End of the
Half Year 31st September, 2010. |
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| PARTICULARS |
6 MONTHS ENDED
30-09-10
(UNAUDITED) |
6 MONTHS ENDED
30-09-09
(UNAUDITED) |
YEAR ENDED
31-03-10
(AUDITED) |
| SOURCES OF FUNDS |
| Share Capital |
1,449.49 |
1,449.49 |
1,449.49 |
| Reserves & Surplus |
2,196.26 |
3,086.46 |
2,062.33 |
| Secured Loans |
3,538.66 |
4,123.80 |
3,903.30 |
| Unsecured Loans |
517.66 |
334.77 |
538.07 |
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7,702.07 |
8,994.52 |
7,953.19 |
| APPLICATION OF FUNDS |
| Fixed Assets |
4,851.36 |
7,009.04 |
4,925.84 |
| Investments |
8.92 |
1.92 |
8.92 |
| CURRENT ASSETS, LOANS & ADVANCES |
| Sundry Debtors |
2,064.81 |
2,365.25 |
2,164.32 |
| Cash & Bank Balances |
172.96 |
5.12 |
68.08 |
| Other Current Assets |
646.08 |
646.49 |
646.08 |
| Loans & Advances |
1,363.42 |
1,305.51 |
1,392.81 |
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4,247.27 |
4,322.37 |
4,271.29 |
| LESS: CURRENT LIABILITIES & PROVISIONS |
| Current Liabilities |
779.04 |
1,732.57 |
645.87 |
| Provisions |
637.82 |
617.62 |
618.37 |
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1,416.86 |
2,350.19 |
1,264.24 |
| NET CURRENT ASSETS |
2,830.41 |
1,972.18 |
3,007.05 |
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MISCELLANEOUS EXPENDITURE
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11.38 |
11.38 |
11.38 |
| (to the extent not written off
or adjusted) |
| TOTAL |
7,702.07 |
8,994.52 |
7,953.19 |
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Notes:
- The above results, not duly considered by the Audit Committee due to absence of quorum and subject to imited Review by the Statutory Auditors, were taken on record by the Board of Directors of the Company at its meeting held on 29TH APRIL 2010.
- The Company is exclusively in the Shipping Business Segment.
- Number of Investor complaints pending as on 31st March 2010.
- Pending at the beginning of Quarter : __NIL___
- Received during the quarter : __2__
- Disposed off During the Quarter : __2__
- Pending at the end of the quarter: __NIL__
- Figures for the previous accounting year has been regrouped wherever necessary.
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By Order of the Board
For SKS Logistics Ltd.
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Date: 29th April 2010
Place: Mumbai
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S. K. SHAHI
Chairman & Managing Director |
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