SPBL Ltd. - Research Center
531702 SPBL Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | 11.78 | 11.78 | 11.78 | 11.78 | 11.78 |
| Reserves & surplus | 8.21 | 7.98 | 7.23 | 6.43 | 5.94 |
| Loan funds | |||||
| Secured loans | 18.92 | 23.05 | 24.44 | 25.88 | 28.36 |
| Unsecured loans | 4.07 | 3.17 | 2.08 | 1.68 | 1.54 |
| Total | 47.98 | 50.97 | 50.52 | 50.77 | 52.62 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 57.90 | 55.05 | 55.04 | 52.01 | 51.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 20.68 | 17.88 | 15.18 | 12.47 | 9.92 |
| Net block | 37.22 | 37.16 | 39.86 | 39.54 | 41.09 |
| Capital work-in-progress | 0.19 | 0.30 | - | 0.89 | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 32.55 | 33.39 | 29.62 | 30.83 | 20.67 |
| Less : current liabilities & provisions | 22.07 | 20.04 | 19.27 | 20.73 | 9.47 |
| Total net current assets | 10.48 | 13.35 | 10.35 | 10.11 | 11.19 |
| Miscellaneous expenses not written | 0.09 | 0.15 | 0.30 | 0.23 | 0.34 |
| Total | 47.98 | 50.97 | 50.52 | 50.77 | 52.62 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.03 | 1.33 | 2.83 | 0.97 | 1.33 |
| Number of equity sharesoutstanding (Lacs) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
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