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Supreme (India) Impex Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund

Equity share capital

4.89 4.89 4.89 4.89 3.58

Share application money

- - - - 0.17

Preference share capital

- - - - -

Reserves & surplus

75.31 76.47 61.65 55.23 41.20
Loan funds

Secured loans

256.68 249.74 234.55 204.48 165.28

Unsecured loans

- 5.51 5.51 2.76 2.34

Total

336.88 336.61 306.59 267.35 212.57
Uses of funds
Fixed assets

Gross block

17.51 29.66 18.96 17.92 17.03

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 9.77 8.15 6.61 4.30

Net block

17.51 19.89 10.81 11.32 12.73

Capital work-in-progress

- - - - -

Investments

32.96 10.52 10.52 10.57 10.52
Net current assets

Current assets, loans & advances

390.89 346.50 290.23 319.51 222.84

Less : current liabilities & provisions

104.48 40.31 4.98 74.03 33.52

Total net current assets

286.41 306.19 285.25 245.47 189.32

Miscellaneous expenses not written

- - - - -

Total

336.88 336.61 306.59 267.35 212.57
Notes:

Book value of unquoted investments

- 10.52 10.51 10.51 10.51

Market value of quoted investments

- - - - -

Contingent liabilities

- 4.71 9.96 8.76 -

Number of equity sharesoutstanding (Lacs)

48.87 48.87 48.87 48.87 35.75
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