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Sterlite Industries (India) Ltd. (Amalgamated) - Research Center

500900 STERLITEIND Group (A) BSE data
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Results

Statement

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

Equity share capital

336.12 336.12 336.12 168.08 141.70

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

25,227.25 24,389.67 22,873.03 22,067.40 13,897.32
Loan funds

Secured loans

4,511.86 1,765.12 1,569.44 100.00 303.80

Unsecured loans

5,290.66 3,565.11 4,191.59 5,222.20 3,526.24

Total

35,365.89 30,056.02 28,970.18 27,557.68 17,869.06
Uses of funds
Fixed assets

Gross block

3,664.49 3,036.54 2,972.76 2,981.87 2,889.07

Less : revaluation reserve

- 11.59 19.75 32.60 0.82

Less : accumulated depreciation

1,792.35 1,635.19 1,505.55 1,421.05 1,275.41

Net block

1,872.14 1,389.76 1,447.46 1,528.22 1,612.84

Capital work-in-progress

505.62 1,092.91 720.35 265.81 32.16

Investments

7,597.48 8,536.97 6,237.85 10,984.17 11,661.85
Net current assets

Current assets, loans & advances

30,466.77 23,294.14 24,863.58 16,922.74 6,544.25

Less : current liabilities & provisions

5,076.12 4,257.76 4,299.06 2,143.26 1,982.04

Total net current assets

25,390.65 19,036.38 20,564.52 14,779.48 4,562.21

Miscellaneous expenses not written

- - - - -

Total

35,365.89 30,056.02 28,970.18 27,557.68 17,869.06
Notes:

Book value of unquoted investments

6,485.99 7,418.72 6,212.94 10,946.41 11,641.60

Market value of quoted investments

33,243.30 36,294.96 - 37.76 20.25

Contingent liabilities

22,549.20 18,534.15 18,727.22 9,957.57 6,696.82

Number of equity sharesoutstanding (Lacs)

33612.08 33612.08 33612.08 8404.00 7084.94
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