Southern Petrochemicals Industries Corporation Ltd. - Research Center
590030 SPIC Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 682.38 | 410.79 | 256.29 | 196.89 | 144.20 |
| Loan funds | |||||
| Secured loans | 398.47 | 301.75 | 103.75 | 279.10 | 287.51 |
| Unsecured loans | - | - | - | - | 78.75 |
| Total | 1,284.48 | 916.17 | 563.68 | 679.63 | 714.10 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 843.95 | 864.36 | 674.75 | 468.71 | 319.68 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 186.79 | 182.41 | 149.45 | 115.61 | 87.05 |
| Net block | 657.16 | 681.95 | 525.30 | 353.09 | 232.63 |
| Capital work-in-progress | 0.87 | 1.86 | 17.54 | 26.22 | 69.01 |
| Investments | 92.16 | 94.13 | 58.52 | 63.96 | 65.31 |
| Net current assets | |||||
| Current assets, loans & advances | 1,351.60 | 834.08 | 1,054.93 | 1,615.77 | 1,645.00 |
| Less : current liabilities & provisions | 817.31 | 695.84 | 1,092.60 | 1,379.42 | 1,297.85 |
| Total net current assets | 534.29 | 138.24 | -37.67 | 236.35 | 347.15 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,284.48 | 916.17 | 563.68 | 679.63 | 714.10 |
| Notes: | |||||
| Book value of unquoted investments | 9.90 | 10.04 | 8.76 | 8.63 | 6.69 |
| Market value of quoted investments | 57.66 | - | 105.90 | 60.69 | 86.83 |
| Contingent liabilities | 271.12 | 383.55 | 317.44 | 348.49 | 318.93 |
| Number of equity sharesoutstanding (Lacs) | 2036.40 | 2036.40 | 2036.40 | 2036.40 | 2036.40 |
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