SPL Polymers Ltd.[Merged] - Research Center
524364 SPLPOLY Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Jun ' 07 | Jun ' 06 | Jun ' 05 | Jun ' 04 | Jun ' 03 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.80 | 11.80 | 11.80 | 11.80 | 11.80 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -6.50 | -5.21 | -5.37 | -3.83 | -1.29 |
| Loan funds | |||||
| Secured loans | - | - | 0.52 | 1.44 | 1.33 |
| Unsecured loans | 3.33 | 3.73 | 2.00 | 2.00 | 2.50 |
| Total | 8.62 | 10.32 | 8.94 | 11.41 | 14.34 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 15.71 | 20.31 | 20.22 | 18.60 | 18.60 |
| Less : revaluation reserve | 4.03 | 4.03 | 4.03 | 2.41 | 2.41 |
| Less : accumulated depreciation | 6.65 | 9.04 | 8.24 | 7.44 | 6.67 |
| Net block | 5.03 | 7.24 | 7.96 | 8.75 | 9.52 |
| Capital work-in-progress | 0.35 | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 18.09 | 4.88 | 22.82 | 21.85 | 26.86 |
| Less : current liabilities & provisions | 14.85 | 1.80 | 21.83 | 19.18 | 22.06 |
| Total net current assets | 3.24 | 3.08 | 0.99 | 2.66 | 4.80 |
| Miscellaneous expenses not written | - | - | - | - | 0.02 |
| Total | 8.62 | 10.32 | 8.94 | 11.41 | 14.34 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.58 | 0.08 | 0.47 | 0.33 | 1.94 |
| Number of equity sharesoutstanding (Lacs) | 117.96 | 117.96 | 117.96 | 117.96 | 117.96 |
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