Sterlite Industries (India) Ltd. (Amalgamated) - Research Center
500900 STERLITEIND Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 336.12 | 336.12 | 336.12 | 168.08 | 141.70 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 25,227.25 | 24,389.67 | 22,873.03 | 22,067.40 | 13,897.32 |
| Loan funds | |||||
| Secured loans | 4,511.86 | 1,765.12 | 1,569.44 | 100.00 | 303.80 |
| Unsecured loans | 5,290.66 | 3,565.11 | 4,191.59 | 5,222.20 | 3,526.24 |
| Total | 35,365.89 | 30,056.02 | 28,970.18 | 27,557.68 | 17,869.06 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3,664.49 | 3,036.54 | 2,972.76 | 2,981.87 | 2,889.07 |
| Less : revaluation reserve | - | 11.59 | 19.75 | 32.60 | 0.82 |
| Less : accumulated depreciation | 1,792.35 | 1,635.19 | 1,505.55 | 1,421.05 | 1,275.41 |
| Net block | 1,872.14 | 1,389.76 | 1,447.46 | 1,528.22 | 1,612.84 |
| Capital work-in-progress | 505.62 | 1,092.91 | 720.35 | 265.81 | 32.16 |
| Investments | 7,597.48 | 8,536.97 | 6,237.85 | 10,984.17 | 11,661.85 |
| Net current assets | |||||
| Current assets, loans & advances | 30,466.77 | 23,294.14 | 24,863.58 | 16,922.74 | 6,544.25 |
| Less : current liabilities & provisions | 5,076.12 | 4,257.76 | 4,299.06 | 2,143.26 | 1,982.04 |
| Total net current assets | 25,390.65 | 19,036.38 | 20,564.52 | 14,779.48 | 4,562.21 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 35,365.89 | 30,056.02 | 28,970.18 | 27,557.68 | 17,869.06 |
| Notes: | |||||
| Book value of unquoted investments | 6,485.99 | 7,418.72 | 6,212.94 | 10,946.41 | 11,641.60 |
| Market value of quoted investments | 33,243.30 | 36,294.96 | - | 37.76 | 20.25 |
| Contingent liabilities | 22,549.20 | 18,534.15 | 18,727.22 | 9,957.57 | 6,696.82 |
| Number of equity sharesoutstanding (Lacs) | 33612.08 | 33612.08 | 33612.08 | 8404.00 | 7084.94 |
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