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Supreme Tex Mart Ltd. - Research Center
531934 SUPREMETEX Group (XT) BSE data
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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 34.06 34.06 34.06 34.06 34.06
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -344.38 -225.86 -220.59 -41.75 168.23
Loan funds
Secured loans 435.92 418.96 451.64 432.74 350.74
Unsecured loans - 17.60 12.05 12.14 10.02
Total 125.60 244.75 277.16 437.18 563.05
Uses of funds
Fixed assets
Gross block 127.30 439.20 446.29 450.60 447.60
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 274.48 234.19 186.52 133.35
Net block 127.30 164.71 212.10 264.08 314.26
Capital work-in-progress - 1.27 0.84 0.01 0.33
Investments - - - - -
Net current assets
Current assets, loans & advances 117.72 224.93 227.29 325.82 478.39
Less : current liabilities & provisions 119.42 146.16 163.06 152.72 229.92
Total net current assets -1.70 78.77 64.22 173.10 248.47
Miscellaneous expenses not written - - - - -
Total 125.60 244.75 277.16 437.18 563.05
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 0.03 1.01 7.47 25.09
Number of equity sharesoutstanding (Lacs) 681.11 682.30 682.30 682.30 682.30

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