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Spanco Ltd. - Research Center

508976 SPANCO Group (Z) BSE data
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Results

Statement

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

Equity share capital

32.85 31.35 31.35 28.07 20.65

Share application money

- 23.25 5.81 - -

Preference share capital

- - - - -

Reserves & surplus

312.81 601.39 566.84 387.64 300.24
Loan funds

Secured loans

982.92 712.26 660.66 586.51 569.55

Unsecured loans

157.35 42.15 116.04 55.38 29.57

Total

1,485.93 1,410.40 1,380.70 1,057.60 920.00
Uses of funds
Fixed assets

Gross block

591.01 204.63 227.89 195.00 124.73

Less : revaluation reserve

43.91 - - 31.98 -

Less : accumulated depreciation

124.18 84.91 73.65 32.78 26.12

Net block

422.92 119.72 154.24 130.24 98.61

Capital work-in-progress

42.13 207.81 214.87 147.29 100.46

Investments

108.61 69.61 80.84 101.88 115.46
Net current assets

Current assets, loans & advances

1,556.85 1,791.17 1,630.77 1,404.03 1,039.75

Less : current liabilities & provisions

644.58 777.91 700.02 725.84 434.28

Total net current assets

912.27 1,013.26 930.75 678.19 605.47

Miscellaneous expenses not written

- - - - -

Total

1,485.93 1,410.40 1,380.70 1,057.60 920.00
Notes:

Book value of unquoted investments

108.61 69.61 80.84 101.88 115.46

Market value of quoted investments

- - - - -

Contingent liabilities

399.77 456.86 241.36 214.80 401.34

Number of equity sharesoutstanding (Lacs)

328.50 313.50 313.50 280.65 206.50
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