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South India Paper Mills Ltd. - Research Center

516108 STHINPA Group (X) BSE data
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Results

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

18.75 15.00 15.00 15.00 15.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

214.54 191.15 170.61 154.34 141.04
Loan funds

Secured loans

191.90 198.76 94.81 36.73 32.32

Unsecured loans

- - - - -

Total

425.20 404.91 280.42 206.07 188.36
Uses of funds
Fixed assets

Gross block

485.05 430.06 236.52 234.46 229.09

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

141.97 125.95 116.52 106.38 96.78

Net block

343.08 304.11 120.00 128.08 132.32

Capital work-in-progress

17.39 39.30 106.06 14.97 7.82

Investments

- - - - -
Net current assets

Current assets, loans & advances

129.29 127.17 112.55 110.30 98.67

Less : current liabilities & provisions

64.57 65.67 58.19 47.28 50.45

Total net current assets

64.72 61.50 54.36 63.02 48.22

Miscellaneous expenses not written

- - - - -

Total

425.20 404.91 280.42 206.07 188.36
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

1.00 78.75 72.67 118.37 65.28

Number of equity sharesoutstanding (Lacs)

187.50 150.00 150.00 150.00 150.00
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