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Servalakshmi Paper Balance Sheet, Servalakshmi Paper Financial Statement & Accounts
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Servalakshmi Paper
BSE: 533401|NSE: SERVALL|ISIN: INE431L01016|SECTOR: Paper
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Balance Sheet of Servalakshmi Paper

 ------------------- in Rs. Cr. -------------------
Mar '12 Jun '11 Mar '10 Mar '09 Mar '08
9 mths 15 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 43.11 43.11 21.39 8.01 4.21
Equity Share Capital 43.11 43.11 21.39 8.01 4.21
Share Application Money 0.00 0.00 0.99 2.55 2.44
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves -38.93 19.05 31.84 31.87 16.76
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 4.18 62.16 54.22 42.43 23.41
Secured Loans 299.33 265.45 230.51 123.75 17.77
Unsecured Loans 0.57 0.00 0.00 0.00 0.00
Total Debt 299.90 265.45 230.51 123.75 17.77
Total Liabilities 304.08 327.61 284.73 166.18 41.18
Mar '12 Jun '11 Mar '10 Mar '09 Mar '08
9 mths 15 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 256.43 274.08 3.82 3.20 2.61
Less: Accum. Depreciation 0.00 14.34 0.14 0.07 0.01
Net Block 256.43 259.74 3.68 3.13 2.60
Capital Work in Progress 4.31 0.91 256.49 140.49 25.15
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 40.02 56.74 20.26 0.00 0.00
Sundry Debtors 12.97 10.72 0.49 0.00 0.00
Cash and Bank Balance 2.52 8.85 1.69 6.30 6.99
Total Current Assets 55.51 76.31 22.44 6.30 6.99
Loans and Advances 28.50 29.08 18.64 24.12 6.77
Fixed Deposits 0.00 0.00 0.87 0.37 0.00
Total CA, Loans & Advances 84.01 105.39 41.95 30.79 13.76
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 40.64 43.07 17.65 8.30 0.39
Provisions 0.05 0.00 0.00 0.00 0.00
Total CL & Provisions 40.69 43.07 17.65 8.30 0.39
Net Current Assets 43.32 62.32 24.30 22.49 13.37
Miscellaneous Expenses 0.00 4.66 0.27 0.08 0.05
Total Assets 304.06 327.63 284.74 166.19 41.17
Contingent Liabilities 4.81 1.45 0.00 0.00 0.00
Book Value (Rs) 0.97 14.42 24.89 49.80 49.83
Source : Dion Global Solutions Limited

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