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The Sirpur Paper Mills Ltd. - Research Center

502455 SIRPAPER Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund

Equity share capital

16.99 16.44 15.89 15.89 15.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-45.38 88.52 138.61 155.39 169.02
Loan funds

Secured loans

325.75 321.08 226.33 208.62 277.94

Unsecured loans

27.59 22.12 20.37 15.88 18.88

Total

324.96 448.17 401.20 395.78 480.85
Uses of funds
Fixed assets

Gross block

752.90 743.03 755.02 808.44 819.47

Less : revaluation reserve

42.70 - 50.22 52.21 55.97

Less : accumulated depreciation

353.96 324.82 306.69 325.20 309.14

Net block

356.24 418.21 398.11 431.03 454.35

Capital work-in-progress

- 9.36 10.30 5.12 6.75

Investments

- - - - 0.10
Net current assets

Current assets, loans & advances

165.65 167.83 178.40 135.36 177.49

Less : current liabilities & provisions

196.94 147.23 185.61 175.73 157.84

Total net current assets

-31.29 20.60 -7.21 -40.37 19.65

Miscellaneous expenses not written

- - - - -

Total

324.96 448.17 401.20 395.78 480.85
Notes:

Book value of unquoted investments

- 0.18 - - 0.10

Market value of quoted investments

- - - - -

Contingent liabilities

103.16 67.09 71.34 74.54 38.90

Number of equity sharesoutstanding (Lacs)

169.85 164.35 158.80 158.80 150.11
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