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Sun Polytron Industries Ltd. - Research Center

514189 KESWASY Group (XD) BSE data
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Results

Statement

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

Equity share capital

5.41 5.41 5.41 4.41

Share application money

- - 1.40 -

Preference share capital

1.40 1.40 - -

Reserves & surplus

19.56 34.16 43.42 42.86
Loan funds

Secured loans

87.82 75.62 62.93 44.31

Unsecured loans

1.00 1.00 1.00 1.00

Total

115.19 117.59 114.16 92.58
Uses of funds
Fixed assets

Gross block

94.85 93.24 58.44 53.53

Less : revaluation reserve

- - - -

Less : accumulated depreciation

28.45 22.02 17.58 12.60

Net block

66.40 71.22 40.85 40.93

Capital work-in-progress

0.45 0.84 31.47 6.63

Investments

- - - -
Net current assets

Current assets, loans & advances

53.36 49.17 45.57 48.02

Less : current liabilities & provisions

5.37 4.09 4.31 3.66

Total net current assets

48.00 45.07 41.27 44.37

Miscellaneous expenses not written

0.34 0.46 0.57 0.66

Total

115.19 117.59 114.16 92.58
Notes:

Book value of unquoted investments

- - - -

Market value of quoted investments

- - - -

Contingent liabilities

8.54 9.81 5.30 5.08

Number of equity sharesoutstanding (Lacs)

44.10 44.10 44.10 44.10
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