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SP Refractories Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

1.79 1.79 1.49 0.50 0.50

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

7.15 6.53 3.18 3.42 3.02
Loan funds

Secured loans

5.42 5.07 3.79 4.13 3.75

Unsecured loans

- - - - -

Total

14.36 13.40 8.46 8.05 7.27
Uses of funds
Fixed assets

Gross block

3.89 4.04 1.90 2.01 2.07

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

3.89 4.04 1.90 2.01 2.07

Capital work-in-progress

2.41 0.76 - - -

Investments

0.01 0.01 0.01 1.01 0.51
Net current assets

Current assets, loans & advances

9.79 10.47 8.66 5.96 5.34

Less : current liabilities & provisions

1.74 1.89 2.11 0.94 0.65

Total net current assets

8.05 8.58 6.55 5.03 4.69

Miscellaneous expenses not written

- - - - -

Total

14.36 13.40 8.46 8.05 7.27
Notes:

Book value of unquoted investments

0.01 0.01 0.01 1.01 0.51

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

17.90 17.90 14.92 4.97 4.97
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