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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 256.29 196.89 144.20 102.03 65.05
Loan funds
Secured loans 103.75 279.10 287.51 185.86 535.78
Unsecured loans - - 78.75 76.93 -
Total 563.68 679.63 714.10 568.46 804.47
Uses of funds
Fixed assets
Gross block 674.75 468.71 319.68 303.04 284.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation 149.45 115.61 87.05 56.27 22.26
Net block 525.30 353.09 232.63 246.77 262.64
Capital work-in-progress 17.54 26.22 69.01 35.46 22.70
Investments 58.52 63.96 65.31 35.06 35.54
Net current assets
Current assets, loans & advances 1,054.93 1,615.77 1,645.00 1,118.66 898.36
Less : current liabilities & provisions 1,092.60 1,379.42 1,297.85 867.49 414.77
Total net current assets -37.67 236.35 347.15 251.17 483.59
Miscellaneous expenses not written - - - - -
Total 563.68 679.63 714.10 568.46 804.47
Notes:
Book value of unquoted investments 8.76 8.63 6.69 0.55 0.34
Market value of quoted investments 105.90 60.69 86.83 92.53 76.65
Contingent liabilities 317.44 348.49 318.93 387.61 385.78
Number of equity sharesoutstanding (Lacs) 2036.40 2036.40 2036.40 2036.40 2036.40

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