South India Paper Mills Ltd. - Research Center
516108 STHINPA Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 18.75 | 18.75 | 15.00 | 15.00 | 15.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 201.69 | 214.54 | 191.15 | 170.61 | 154.34 |
| Loan funds | |||||
| Secured loans | 197.68 | 191.90 | 198.76 | 94.81 | 36.73 |
| Unsecured loans | - | - | - | - | - |
| Total | 418.12 | 425.20 | 404.91 | 280.42 | 206.07 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 438.99 | 485.05 | 430.06 | 236.52 | 234.46 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 107.75 | 141.97 | 125.95 | 116.52 | 106.38 |
| Net block | 331.24 | 343.08 | 304.11 | 120.00 | 128.08 |
| Capital work-in-progress | 0.09 | 17.39 | 39.30 | 106.06 | 14.97 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 125.19 | 129.29 | 127.17 | 112.55 | 110.30 |
| Less : current liabilities & provisions | 38.40 | 64.57 | 65.67 | 58.19 | 47.28 |
| Total net current assets | 86.80 | 64.72 | 61.50 | 54.36 | 63.02 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 418.12 | 425.20 | 404.91 | 280.42 | 206.07 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.67 | 1.00 | 78.75 | 72.67 | 118.37 |
| Number of equity sharesoutstanding (Lacs) | 187.50 | 187.50 | 150.00 | 150.00 | 150.00 |
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