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Balance Sheet of Southern Ispat & Energy Ltd. Company
(Rs in Cr.) |
Mar 31, 2015 |
Mar 31, 2014 |
Jun 30, 2013 |
Jun 30, 2012 |
Jun 30, 2011 |
Equity Share Capital |
132.15 |
132.15 |
132.15 |
132.15 |
132.15 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
6.90 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
77.92 |
70.20 |
69.63 |
57.26 |
41.17 |
Secured Loans |
3.20 |
3.20 |
3.00 |
3.00 |
2.91 |
Unsecured Loans |
0.00 |
0.05 |
0.35 |
0.00 |
0.00 |
Gross Block |
18.95 |
18.95 |
18.95 |
18.18 |
18.14 |
Depreciation |
14.58 |
13.05 |
12.07 |
10.42 |
8.49 |
Net Block |
4.37 |
5.90 |
6.88 |
7.76 |
9.65 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
4.81 |
0.67 |
Investments |
4.24 |
1.18 |
1.18 |
0.77 |
0.77 |
Current Assets, Loans & Advances |
247.21 |
217.23 |
214.28 |
262.85 |
280.79 |
Total Net Current Assets |
204.66 |
198.52 |
197.08 |
179.07 |
166.99 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
5.06 |
Book Value of Unquoted Investments |
4.24 |
1.18 |
1.18 |
0.77 |
0.77 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
3.12 |
3.11 |
3.11 |
2.24 |
1.72 |
Number of Equity shares outstanding (in Lacs) |
132.15 |
13.21 |
13.21 |
13.21 |
13.21 |