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SPL Polymers Ltd.[Merged] - Research Center

524364 SPLPOLY Group (N.A.) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Jun ' 07 Jun ' 06 Jun ' 05 Jun ' 04 Jun ' 03
Sources of funds
Owner's fund

Equity share capital

11.80 11.80 11.80 11.80 11.80

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-6.50 -5.21 -5.37 -3.83 -1.29
Loan funds

Secured loans

- - 0.52 1.44 1.33

Unsecured loans

3.33 3.73 2.00 2.00 2.50

Total

8.62 10.32 8.94 11.41 14.34
Uses of funds
Fixed assets

Gross block

15.71 20.31 20.22 18.60 18.60

Less : revaluation reserve

4.03 4.03 4.03 2.41 2.41

Less : accumulated depreciation

6.65 9.04 8.24 7.44 6.67

Net block

5.03 7.24 7.96 8.75 9.52

Capital work-in-progress

0.35 - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

18.09 4.88 22.82 21.85 26.86

Less : current liabilities & provisions

14.85 1.80 21.83 19.18 22.06

Total net current assets

3.24 3.08 0.99 2.66 4.80

Miscellaneous expenses not written

- - - - 0.02

Total

8.62 10.32 8.94 11.41 14.34
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.58 0.08 0.47 0.33 1.94

Number of equity sharesoutstanding (Lacs)

117.96 117.96 117.96 117.96 117.96
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