Spanco Ltd. - Research Center
508976 SPANCO Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 13 | Mar ' 12 | Sep ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 32.85 | 31.35 | 31.35 | 28.07 | 20.65 |
| Share application money | - | 23.25 | 5.81 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 312.81 | 601.39 | 566.84 | 387.64 | 300.24 |
| Loan funds | |||||
| Secured loans | 982.92 | 712.26 | 660.66 | 586.51 | 569.55 |
| Unsecured loans | 157.35 | 42.15 | 116.04 | 55.38 | 29.57 |
| Total | 1,485.93 | 1,410.40 | 1,380.70 | 1,057.60 | 920.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 591.01 | 204.63 | 227.89 | 195.00 | 124.73 |
| Less : revaluation reserve | 43.91 | - | - | 31.98 | - |
| Less : accumulated depreciation | 124.18 | 84.91 | 73.65 | 32.78 | 26.12 |
| Net block | 422.92 | 119.72 | 154.24 | 130.24 | 98.61 |
| Capital work-in-progress | 42.13 | 207.81 | 214.87 | 147.29 | 100.46 |
| Investments | 108.61 | 69.61 | 80.84 | 101.88 | 115.46 |
| Net current assets | |||||
| Current assets, loans & advances | 1,556.85 | 1,791.17 | 1,630.77 | 1,404.03 | 1,039.75 |
| Less : current liabilities & provisions | 644.58 | 777.91 | 700.02 | 725.84 | 434.28 |
| Total net current assets | 912.27 | 1,013.26 | 930.75 | 678.19 | 605.47 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,485.93 | 1,410.40 | 1,380.70 | 1,057.60 | 920.00 |
| Notes: | |||||
| Book value of unquoted investments | 108.61 | 69.61 | 80.84 | 101.88 | 115.46 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 399.77 | 456.86 | 241.36 | 214.80 | 401.34 |
| Number of equity sharesoutstanding (Lacs) | 328.50 | 313.50 | 313.50 | 280.65 | 206.50 |
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