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Sharp Industries Ltd. - Research Center

523359 SHARPIND Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Jun ' 13 Sep ' 12 Sep ' 11 Sep ' 10 Sep ' 09
Sources of funds
Owner's fund

Equity share capital

19.95 19.95 19.95 19.95 19.95

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

93.10 81.25 66.04 26.65 3.59
Loan funds

Secured loans

76.05 50.30 25.22 5.44 22.24

Unsecured loans

15.21 16.92 25.87 28.23 15.21

Total

204.31 168.41 137.08 80.27 60.99
Uses of funds
Fixed assets

Gross block

115.92 109.28 107.86 91.72 69.23

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

73.54 68.93 62.70 57.97 54.47

Net block

42.38 40.35 45.16 33.75 14.76

Capital work-in-progress

9.91 5.10 - - 0.71

Investments

0.28 0.28 0.28 0.20 0.20
Net current assets

Current assets, loans & advances

166.85 126.95 104.80 63.59 61.97

Less : current liabilities & provisions

15.11 4.27 13.16 17.27 16.65

Total net current assets

151.74 122.68 91.64 46.32 45.32

Miscellaneous expenses not written

- - - - -

Total

204.31 168.41 137.08 80.27 60.99
Notes:

Book value of unquoted investments

0.28 0.28 0.28 0.20 0.20

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - 0.90

Number of equity sharesoutstanding (Lacs)

199.53 199.53 199.53 199.53 199.53
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