South Asian Petrochem Ltd.[Merged] - Research Center
532452 SAPETRO Group (B) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 233.14 | 233.14 | 190.95 | 190.95 | 190.00 |
| Share application money | 1.41 | 1.41 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 156.48 | 151.66 | 84.49 | 39.80 | 19.02 |
| Loan funds | |||||
| Secured loans | 415.63 | 277.99 | 331.06 | 413.65 | 352.11 |
| Unsecured loans | 78.64 | 78.64 | - | - | 1.50 |
| Total | 885.30 | 742.83 | 606.50 | 644.40 | 562.62 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 474.15 | 452.16 | 427.01 | 425.32 | 413.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 127.26 | 103.43 | 80.14 | 57.60 | 35.25 |
| Net block | 346.89 | 348.73 | 346.87 | 367.72 | 377.88 |
| Capital work-in-progress | 11.80 | 10.61 | 6.04 | 4.64 | 2.86 |
| Investments | 64.81 | 85.52 | 4.59 | 4.28 | - |
| Net current assets | |||||
| Current assets, loans & advances | 717.65 | 563.68 | 559.81 | 458.27 | 290.58 |
| Less : current liabilities & provisions | 255.85 | 266.31 | 312.85 | 194.02 | 113.63 |
| Total net current assets | 461.80 | 297.37 | 246.96 | 264.26 | 176.95 |
| Miscellaneous expenses not written | - | 0.60 | 2.05 | 3.49 | 4.94 |
| Total | 885.30 | 742.83 | 606.50 | 644.40 | 562.62 |
| Notes: | |||||
| Book value of unquoted investments | 11.53 | 1.51 | 1.51 | 1.51 | - |
| Market value of quoted investments | 26.57 | 70.85 | 3.00 | 3.00 | - |
| Contingent liabilities | 97.22 | 2.51 | 9.12 | 7.92 | 2.49 |
| Number of equity sharesoutstanding (Lacs) | 2331.39 | 2331.39 | 1909.46 | 1909.46 | 1900.00 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis