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Balance Sheet of Sanghi Polyesters Ltd. Company

(Rs in Cr.) Mar 31, 2009 Dec 31, 2007 Sep 30, 2006 Mar 31, 2005
Equity Share Capital 100.00 100.00 100.00 100.00
Share Application Money 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00
Reserves & Surplus 41.28 86.82 86.08 -15.12
Secured Loans 248.05 253.97 306.25 424.92
Unsecured Loans 62.84 67.84 67.84 67.84
Gross Block 638.39 637.77 637.20 636.76
Depreciation 324.30 284.69 249.64 212.33
Net Block 314.09 353.07 387.56 424.43
Capital Work-in-progress 7.84 7.78 7.97 7.76
Investments 34.89 35.39 35.39 89.57
Current Assets, Loans & Advances 135.71 149.62 175.34 75.05
Total Net Current Assets 95.35 112.39 129.26 55.88
Miscellaneous expenses not written 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 30.00 30.00 30.00 40.19
Market Value of Quoted Investments 11.31 11.31 40.47 0.00
Contingent liabilities 33.33 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 10.00 10.00 10.00 10.00
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