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Spartek Ceramics India Ltd. - Research Center

515003 SPACI Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 04 Mar ' 03 Sep ' 02 Sep ' 01 Sep ' 00
Sources of funds
Owner's fund

Equity share capital

17.30 17.30 17.30 17.30 12.35

Share application money

0.20 - - - 1.95

Preference share capital

- - - - -

Reserves & surplus

3.01 1.23 1.03 10.47 21.06
Loan funds

Secured loans

65.35 63.03 80.85 78.58 72.62

Unsecured loans

0.20 0.21 0.13 0.18 0.81

Total

86.06 81.77 99.31 106.53 108.79
Uses of funds
Fixed assets

Gross block

65.09 64.78 64.66 64.50 63.21

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

44.16 41.65 34.72 31.64 28.53

Net block

20.92 23.13 29.94 32.86 34.67

Capital work-in-progress

- - 0.12 - 1.19

Investments

27.59 27.59 27.59 27.59 5.59
Net current assets

Current assets, loans & advances

57.49 51.76 68.46 67.17 85.79

Less : current liabilities & provisions

19.94 20.71 27.48 23.00 21.51

Total net current assets

37.55 31.05 40.98 44.18 64.28

Miscellaneous expenses not written

- - 0.68 1.90 3.06

Total

86.06 81.77 99.31 106.53 108.79
Notes:

Book value of unquoted investments

24.00 24.00 24.00 24.00 2.00

Market value of quoted investments

3.73 3.73 3.73 3.73 3.73

Contingent liabilities

31.84 22.68 25.17 19.09 13.60

Number of equity sharesoutstanding (Lacs)

184.72 184.72 184.72 301.72 174.72
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