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SPBL Ltd. - Research Center

531702 SPBL Group (N.A.) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 06 Mar ' 05 Mar ' 04 Mar ' 03 Mar ' 02
Sources of funds
Owner's fund

Equity share capital

5.00 5.00 5.00 5.00 5.00

Share application money

- - - - -

Preference share capital

11.78 11.78 11.78 11.78 11.78

Reserves & surplus

8.21 7.98 7.23 6.43 5.94
Loan funds

Secured loans

18.92 23.05 24.44 25.88 28.36

Unsecured loans

4.07 3.17 2.08 1.68 1.54

Total

47.98 50.97 50.52 50.77 52.62
Uses of funds
Fixed assets

Gross block

57.90 55.05 55.04 52.01 51.01

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

20.68 17.88 15.18 12.47 9.92

Net block

37.22 37.16 39.86 39.54 41.09

Capital work-in-progress

0.19 0.30 - 0.89 -

Investments

- - - - -
Net current assets

Current assets, loans & advances

32.55 33.39 29.62 30.83 20.67

Less : current liabilities & provisions

22.07 20.04 19.27 20.73 9.47

Total net current assets

10.48 13.35 10.35 10.11 11.19

Miscellaneous expenses not written

0.09 0.15 0.30 0.23 0.34

Total

47.98 50.97 50.52 50.77 52.62
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.03 1.33 2.83 0.97 1.33

Number of equity sharesoutstanding (Lacs)

50.00 50.00 50.00 50.00 50.00
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