Sun Polytron Industries Ltd. - Research Center
514189 KESWASY Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.41 | 5.41 | 5.41 | 4.41 | |
| Share application money | - | - | 1.40 | - | |
| Preference share capital | 1.40 | 1.40 | - | - | |
| Reserves & surplus | 19.56 | 34.16 | 43.42 | 42.86 | |
| Loan funds | |||||
| Secured loans | 87.82 | 75.62 | 62.93 | 44.31 | |
| Unsecured loans | 1.00 | 1.00 | 1.00 | 1.00 | |
| Total | 115.19 | 117.59 | 114.16 | 92.58 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 94.85 | 93.24 | 58.44 | 53.53 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 28.45 | 22.02 | 17.58 | 12.60 | |
| Net block | 66.40 | 71.22 | 40.85 | 40.93 | |
| Capital work-in-progress | 0.45 | 0.84 | 31.47 | 6.63 | |
| Investments | - | - | - | - | |
| Net current assets | |||||
| Current assets, loans & advances | 53.36 | 49.17 | 45.57 | 48.02 | |
| Less : current liabilities & provisions | 5.37 | 4.09 | 4.31 | 3.66 | |
| Total net current assets | 48.00 | 45.07 | 41.27 | 44.37 | |
| Miscellaneous expenses not written | 0.34 | 0.46 | 0.57 | 0.66 | |
| Total | 115.19 | 117.59 | 114.16 | 92.58 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | 8.54 | 9.81 | 5.30 | 5.08 | |
| Number of equity sharesoutstanding (Lacs) | 44.10 | 44.10 | 44.10 | 44.10 | |
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