The Sirpur Paper Mills Ltd. - Research Center
502455 SIRPAPER Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.99 | 16.44 | 15.89 | 15.89 | 15.01 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -45.38 | 88.52 | 138.61 | 155.39 | 169.02 |
| Loan funds | |||||
| Secured loans | 325.75 | 321.08 | 226.33 | 208.62 | 277.94 |
| Unsecured loans | 27.59 | 22.12 | 20.37 | 15.88 | 18.88 |
| Total | 324.96 | 448.17 | 401.20 | 395.78 | 480.85 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 752.90 | 743.03 | 755.02 | 808.44 | 819.47 |
| Less : revaluation reserve | 42.70 | - | 50.22 | 52.21 | 55.97 |
| Less : accumulated depreciation | 353.96 | 324.82 | 306.69 | 325.20 | 309.14 |
| Net block | 356.24 | 418.21 | 398.11 | 431.03 | 454.35 |
| Capital work-in-progress | - | 9.36 | 10.30 | 5.12 | 6.75 |
| Investments | - | - | - | - | 0.10 |
| Net current assets | |||||
| Current assets, loans & advances | 165.65 | 167.83 | 178.40 | 135.36 | 177.49 |
| Less : current liabilities & provisions | 196.94 | 147.23 | 185.61 | 175.73 | 157.84 |
| Total net current assets | -31.29 | 20.60 | -7.21 | -40.37 | 19.65 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 324.96 | 448.17 | 401.20 | 395.78 | 480.85 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.18 | - | - | 0.10 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 103.16 | 67.09 | 71.34 | 74.54 | 38.90 |
| Number of equity sharesoutstanding (Lacs) | 169.85 | 164.35 | 158.80 | 158.80 | 150.11 |
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