Supreme Petrochem Ltd. - Research Center
500405 SPLPETRO Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 37.61 | 37.61 | 37.61 | 94.02 | 96.44 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,981.50 | 1,806.26 | 1,478.02 | 970.82 | 576.84 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 2,019.11 | 1,843.87 | 1,515.63 | 1,064.84 | 673.28 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 975.06 | 700.89 | 518.73 | 502.46 | 486.88 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 206.32 | 174.29 | 181.82 | 143.62 | 115.97 |
| Net block | 768.75 | 526.60 | 336.90 | 358.84 | 370.90 |
| Capital work-in-progress | 232.61 | 108.04 | 178.94 | 9.07 | 8.40 |
| Investments | 571.80 | 562.55 | 483.79 | 470.28 | 134.81 |
| Net current assets | |||||
| Current assets, loans & advances | 1,491.67 | 1,533.82 | 1,278.66 | 917.15 | 740.94 |
| Less : current liabilities & provisions | 1,045.72 | 887.15 | 762.66 | 690.49 | 581.78 |
| Total net current assets | 445.95 | 646.67 | 516.00 | 226.65 | 159.16 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,019.11 | 1,843.87 | 1,515.63 | 1,064.84 | 673.28 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 474.77 | 429.31 | 134.81 |
| Market value of quoted investments | 571.80 | - | - | - | - |
| Contingent liabilities | 668.10 | 682.14 | 609.92 | 509.71 | 79.40 |
| Number of equity sharesoutstanding (Lacs) | 1880.41 | 1880.42 | 940.21 | 940.21 | 964.36 |
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