Spartek Ceramics India Ltd. - Research Center
515003 SPACI Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 04 | Mar ' 03 | Sep ' 02 | Sep ' 01 | Sep ' 00 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.30 | 17.30 | 17.30 | 17.30 | 12.35 |
| Share application money | 0.20 | - | - | - | 1.95 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3.01 | 1.23 | 1.03 | 10.47 | 21.06 |
| Loan funds | |||||
| Secured loans | 65.35 | 63.03 | 80.85 | 78.58 | 72.62 |
| Unsecured loans | 0.20 | 0.21 | 0.13 | 0.18 | 0.81 |
| Total | 86.06 | 81.77 | 99.31 | 106.53 | 108.79 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 65.09 | 64.78 | 64.66 | 64.50 | 63.21 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 44.16 | 41.65 | 34.72 | 31.64 | 28.53 |
| Net block | 20.92 | 23.13 | 29.94 | 32.86 | 34.67 |
| Capital work-in-progress | - | - | 0.12 | - | 1.19 |
| Investments | 27.59 | 27.59 | 27.59 | 27.59 | 5.59 |
| Net current assets | |||||
| Current assets, loans & advances | 57.49 | 51.76 | 68.46 | 67.17 | 85.79 |
| Less : current liabilities & provisions | 19.94 | 20.71 | 27.48 | 23.00 | 21.51 |
| Total net current assets | 37.55 | 31.05 | 40.98 | 44.18 | 64.28 |
| Miscellaneous expenses not written | - | - | 0.68 | 1.90 | 3.06 |
| Total | 86.06 | 81.77 | 99.31 | 106.53 | 108.79 |
| Notes: | |||||
| Book value of unquoted investments | 24.00 | 24.00 | 24.00 | 24.00 | 2.00 |
| Market value of quoted investments | 3.73 | 3.73 | 3.73 | 3.73 | 3.73 |
| Contingent liabilities | 31.84 | 22.68 | 25.17 | 19.09 | 13.60 |
| Number of equity sharesoutstanding (Lacs) | 184.72 | 184.72 | 184.72 | 301.72 | 174.72 |
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