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Supreme (India) Impex Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 4.89 4.89 4.89 4.89 3.58
Share application money - - - - 0.17
Preference share capital - - - - -
Reserves & surplus 75.31 76.47 61.65 55.23 41.20
Loan funds
Secured loans 256.68 249.74 234.55 204.48 165.28
Unsecured loans - 5.51 5.51 2.76 2.34
Total 336.88 336.61 306.59 267.35 212.57
Uses of funds
Fixed assets
Gross block 17.51 29.66 18.96 17.92 17.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 9.77 8.15 6.61 4.30
Net block 17.51 19.89 10.81 11.32 12.73
Capital work-in-progress - - - - -
Investments 32.96 10.52 10.52 10.57 10.52
Net current assets
Current assets, loans & advances 390.89 346.50 290.23 319.51 222.84
Less : current liabilities & provisions 104.48 40.31 4.98 74.03 33.52
Total net current assets 286.41 306.19 285.25 245.47 189.32
Miscellaneous expenses not written - - - - -
Total 336.88 336.61 306.59 267.35 212.57
Notes:
Book value of unquoted investments - 10.52 10.51 10.51 10.51
Market value of quoted investments - - - - -
Contingent liabilities - 4.71 9.96 8.76 -
Number of equity sharesoutstanding (Lacs) 48.87 48.87 48.87 48.87 35.75
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