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Southern Petrochemicals Industries Corporation Ltd. - Research Center
590030 SPIC Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 203.64 203.64 203.64 203.64 203.64
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 747.55 682.38 410.79 256.29 196.89
Loan funds
Secured loans 464.43 398.47 301.75 103.75 279.10
Unsecured loans - - - - -
Total 1,415.62 1,284.48 916.17 563.68 679.63
Uses of funds
Fixed assets
Gross block 741.68 843.95 864.36 674.75 468.71
Less : revaluation reserve - - - - -
Less : accumulated depreciation 89.59 186.79 182.41 149.45 115.61
Net block 652.09 657.16 681.95 525.30 353.09
Capital work-in-progress 33.66 0.87 1.86 17.54 26.22
Investments 100.69 92.16 94.13 58.52 63.96
Net current assets
Current assets, loans & advances 852.10 1,351.60 834.08 1,054.93 1,615.77
Less : current liabilities & provisions 222.92 817.31 695.84 1,092.60 1,379.42
Total net current assets 629.18 534.29 138.24 -37.67 236.35
Miscellaneous expenses not written - - - - -
Total 1,415.62 1,284.48 916.17 563.68 679.63
Notes:
Book value of unquoted investments 0.76 9.90 10.04 8.76 8.63
Market value of quoted investments - 57.66 - 105.90 60.69
Contingent liabilities 283.55 271.12 383.55 317.44 348.49
Number of equity sharesoutstanding (Lacs) 2036.40 2036.40 2036.40 2036.40 2036.40
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