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Balance Sheet of Supreme Petrochem Ltd. Company

(Rs in Cr.) Mar 31, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013 Jun 30, 2012
Equity Share Capital 96.50 96.50 96.50 96.84 96.84
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 318.49 279.86 267.77 255.96 211.46
Secured Loans 0.00 0.00 9.30 27.90 84.88
Unsecured Loans 0.00 0.00 0.00 4.19 9.21
Gross Block 674.73 671.87 666.06 633.07 588.86
Depreciation 343.14 326.74 294.77 267.28 244.01
Net Block 331.59 345.13 371.29 365.79 344.86
Capital Work-in-progress 10.28 4.27 3.99 31.43 55.53
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 596.21 532.01 608.30 631.20 648.04
Total Net Current Assets 73.12 26.96 -1.70 -12.33 2.01
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 264.88 281.51 246.11 274.76 239.13
Number of Equity shares outstanding (in Lacs) 9.65 9.65 9.65 9.68 9.68
 
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