Simbhaoli Sugars
BSE: 507446|NSE: SIMBHSUGAR|ISIN: INE270C01017|SECTOR: Sugar
LIVE
BSE
May 29, 17:00
23.40
-1.45 (-5.84%)VOLUME 8,469
LIVE
NSE
May 29, 17:00
23.45
-1.25 (-5.06%) VOLUME 12,427
Consolidated Balance Sheet of Simbhaoli Sugars |
------------------- in Rs. Cr. ------------------- |
| Sep '10 | Sep '09 | ||||||
 |
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Sources Of Funds | |||||||
| Total Share Capital | 23.33 | 25.46 | |||||
| Equity Share Capital | 23.33 | 23.30 | |||||
| Share Application Money | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 2.16 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.43 | 0.06 | |||||
| Reserves | 18.69 | 93.08 | |||||
| Revaluation Reserves | 4.41 | 4.56 | |||||
| Networth | 46.43 | 123.10 | |||||
| Secured Loans | 696.11 | 599.35 | |||||
| Unsecured Loans | 11.00 | 17.72 | |||||
| Total Debt | 707.11 | 617.07 | |||||
| Minority Interest | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | |||||
| Total Liabilities | 753.54 | 740.17 | |||||
| Sep '10 | Sep '09 | ||||||
|
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Application Of Funds | |||||||
| Gross Block | 818.24 | 780.23 | |||||
| Less: Accum. Depreciation | 248.87 | 209.73 | |||||
| Net Block | 569.37 | 570.50 | |||||
| Capital Work in Progress | 17.57 | 32.26 | |||||
| Investments | 0.00 | 0.00 | |||||
| Inventories | 400.50 | 429.97 | |||||
| Sundry Debtors | 72.74 | 57.14 | |||||
| Cash and Bank Balance | 17.76 | 10.63 | |||||
| Total Current Assets | 491.00 | 497.74 | |||||
| Loans and Advances | 316.78 | 233.76 | |||||
| Fixed Deposits | 121.72 | 45.67 | |||||
| Total CA, Loans & Advances | 929.50 | 777.17 | |||||
| Deffered Credit | 0.00 | 0.00 | |||||
| Current Liabilities | 753.25 | 623.08 | |||||
| Provisions | 9.21 | 16.60 | |||||
| Total CL & Provisions | 762.46 | 639.68 | |||||
| Net Current Assets | 167.04 | 137.49 | |||||
| Minority Interest | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | |||||
| Total Assets | 753.98 | 740.25 | |||||
|
|||||||
| Contingent Liabilities | 10.12 | 106.07 | |||||
| Book Value (Rs) | 18.11 | 50.23 | |||||
| |||||||
| Source : Dion Global Solutions Limited | |||||||
| |||||||
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