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Sharp Industries Ltd. - Research Center
523359 SHARPIND Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Jun ' 13 Sep ' 12 Sep ' 11 Sep ' 10 Sep ' 09
Sources of funds
Owner's fund
Equity share capital 19.95 19.95 19.95 19.95 19.95
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 93.10 81.25 66.04 26.65 3.59
Loan funds
Secured loans 76.05 50.30 25.22 5.44 22.24
Unsecured loans 15.21 16.92 25.87 28.23 15.21
Total 204.31 168.41 137.08 80.27 60.99
Uses of funds
Fixed assets
Gross block 115.92 109.28 107.86 91.72 69.23
Less : revaluation reserve - - - - -
Less : accumulated depreciation 73.54 68.93 62.70 57.97 54.47
Net block 42.38 40.35 45.16 33.75 14.76
Capital work-in-progress 9.91 5.10 - - 0.71
Investments 0.28 0.28 0.28 0.20 0.20
Net current assets
Current assets, loans & advances 166.85 126.95 104.80 63.59 61.97
Less : current liabilities & provisions 15.11 4.27 13.16 17.27 16.65
Total net current assets 151.74 122.68 91.64 46.32 45.32
Miscellaneous expenses not written - - - - -
Total 204.31 168.41 137.08 80.27 60.99
Notes:
Book value of unquoted investments 0.28 0.28 0.28 0.20 0.20
Market value of quoted investments - - - - -
Contingent liabilities - - - - 0.90
Number of equity sharesoutstanding (Lacs) 199.53 199.53 199.53 199.53 199.53
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