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Southern Ispat & Energy Ltd. - Research Center
531645 SOUISPAT Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Jun ' 13 Jun ' 12 Jun ' 11
Sources of funds
Owner's fund
Equity share capital 132.15 132.15 132.15 132.15 132.15
Share application money - - - - 6.90
Preference share capital - - - - -
Reserves & surplus 77.92 70.20 69.63 57.26 41.19
Loan funds
Secured loans 3.20 3.20 3.00 3.00 2.91
Unsecured loans - 0.05 0.35 - -
Total 213.27 205.59 205.13 192.41 183.14
Uses of funds
Fixed assets
Gross block 18.95 18.95 18.95 18.18 18.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 14.58 13.05 12.07 10.42 8.49
Net block 4.37 5.90 6.88 7.76 9.65
Capital work-in-progress - - - 4.81 5.73
Investments 4.24 1.18 1.18 0.77 0.77
Net current assets
Current assets, loans & advances 247.21 217.23 214.28 262.85 280.08
Less : current liabilities & provisions 42.55 18.71 17.20 83.78 113.07
Total net current assets 204.66 198.52 197.08 179.07 167.00
Miscellaneous expenses not written - - - - -
Total 213.27 205.59 205.13 192.41 183.14
Notes:
Book value of unquoted investments 4.24 1.18 1.18 0.77 0.77
Market value of quoted investments - - - - -
Contingent liabilities 3.12 3.11 3.11 2.24 2.24
Number of equity sharesoutstanding (Lacs) 13214.91 1321.49 1321.49 1321.49 1321.49
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