Spice Communications Ltd. [Merged] - Research Center
532863 SPICETELE Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 09 | Dec ' 07 | Dec ' 06 | Jun ' 06 | Jun ' 05 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 689.93 | 689.93 | 551.94 | 551.94 | 551.94 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -872.54 | 168.01 | -704.32 | -644.30 | -575.72 |
| Loan funds | |||||
| Secured loans | 1,219.59 | 1,253.88 | 1,144.02 | 1,107.31 | 739.73 |
| Unsecured loans | 838.97 | 31.62 | 63.90 | - | 336.43 |
| Total | 1,875.95 | 2,143.43 | 1,055.53 | 1,014.96 | 1,052.38 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3,244.11 | 2,665.54 | 1,999.84 | 1,845.84 | 1,666.37 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,522.31 | 1,041.78 | 1,026.28 | 937.04 | 793.49 |
| Net block | 1,721.80 | 1,623.76 | 973.56 | 908.80 | 872.88 |
| Capital work-in-progress | 103.56 | 142.93 | 44.13 | 31.89 | 27.19 |
| Investments | 0.05 | 97.17 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 588.35 | 850.34 | 270.95 | 248.08 | 342.81 |
| Less : current liabilities & provisions | 537.82 | 630.37 | 261.21 | 197.33 | 191.26 |
| Total net current assets | 50.54 | 219.97 | 9.73 | 50.75 | 151.55 |
| Miscellaneous expenses not written | - | 59.60 | 28.11 | 23.51 | 0.76 |
| Total | 1,875.95 | 2,143.43 | 1,055.53 | 1,014.96 | 1,052.38 |
| Notes: | |||||
| Book value of unquoted investments | 0.05 | 97.17 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 80.19 | 145.42 | 60.40 | - | - |
| Number of equity sharesoutstanding (Lacs) | 6899.25 | 6899.25 | 5519.40 | 5519.40 | 5519.40 |
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