Seshasayee Paper and Boards
BSE: 502450|NSE: SESHAPAPER|ISIN: INE630A01016|SECTOR: Paper
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Seshasayee Paper and Boards |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 | |||||
| Equity Share Capital | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 | |||||
| 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 | 299.36 | 271.80 | 213.34 | 181.28 | 170.86 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 310.61 | 283.05 | 224.59 | 192.53 | 182.11 | |||||
| Secured Loans | 123.14 | 147.50 | 288.83 | 336.98 | 311.10 | |||||
| Unsecured Loans | 44.06 | 250.05 | 36.57 | 33.45 | 29.66 | |||||
| Total Debt | 167.20 | 397.55 | 325.40 | 370.43 | 340.76 | |||||
| Total Liabilities | 477.81 | 680.60 | 549.99 | 562.96 | 522.87 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 764.54 | 756.28 | 746.38 | 742.34 | 445.47 | |||||
| Less: Accum. Depreciation | 314.51 | 281.53 | 248.33 | 215.71 | 189.61 | |||||
| Net Block | 450.03 | 474.75 | 498.05 | 526.63 | 255.86 | |||||
| Capital Work in Progress | 5.71 | 8.70 | 7.73 | 1.33 | 248.67 | |||||
| Investments | 23.23 | 23.23 | 10.19 | 8.19 | 8.19 | |||||
| Inventories | 86.20 | 44.88 | 47.81 | 68.45 | 70.52 | |||||
| Sundry Debtors | 100.20 | 52.28 | 44.97 | 49.03 | 49.95 | |||||
| Cash and Bank Balance | 6.49 | 28.84 | 7.87 | 7.28 | 23.09 | |||||
| Total Current Assets | 192.89 | 126.00 | 100.65 | 124.76 | 143.56 | |||||
| Loans and Advances | 137.35 | 241.15 | 42.63 | 30.57 | 34.42 | |||||
| Fixed Deposits | 0.00 | 0.01 | 83.81 | 57.13 | 57.37 | |||||
| Total CA, Loans & Advances | 330.24 | 367.16 | 227.09 | 212.46 | 235.35 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 310.67 | 186.69 | 185.21 | 181.05 | 219.93 | |||||
| Provisions | 20.74 | 6.54 | 7.87 | 4.61 | 5.26 | |||||
| Total CL & Provisions | 331.41 | 193.23 | 193.08 | 185.66 | 225.19 | |||||
| Net Current Assets | -1.17 | 173.93 | 34.01 | 26.80 | 10.16 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 477.80 | 680.61 | 549.98 | 562.95 | 522.88 | |||||
|
||||||||||
| Contingent Liabilities | 17.18 | 19.63 | 10.38 | 6.39 | 9.84 | |||||
| Book Value (Rs) | 276.10 | 251.60 | 199.63 | 171.14 | 161.87 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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