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The Sirpur Paper Mills Ltd. - Research Center

502455 SIRPAPER Group (Z) BSE data
 
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Statement:

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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