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Sterlite Industries (India) Ltd. (Amalgamated) - Research Center
500900 STERLITEIND Group (A) BSE data
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Results
Statement
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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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