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Balance Sheet of South India Paper Mills Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 18.75 15.00 15.00 15.00 15.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 214.54 191.15 170.61 154.34 141.04
Secured Loans 191.90 198.76 94.81 36.73 32.32
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 485.05 430.06 236.52 234.46 229.09
Depreciation 141.97 125.95 116.52 106.38 96.78
Net Block 343.08 304.11 120.00 128.08 132.31
Capital Work-in-progress 17.39 39.30 106.06 14.97 7.82
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 129.29 127.17 112.55 110.30 98.67
Total Net Current Assets 64.72 61.50 54.36 63.02 48.22
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 1.00 78.75 72.67 118.37 65.28
Number of Equity shares outstanding (in Lacs) 1.88 1.50 1.50 1.50 1.50
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