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Sona Koyo Steering Systems
BSE: 520057|NSE: SONASTEER|ISIN: INE643A01035|SECTOR: Auto Ancillaries
LIVE
BSE
May 29, 12:50
13.10
0.02 (0.15%)VOLUME 8,181
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May 29, 12:48
13.20
0.2 (1.54%) VOLUME 5,876
Consolidated Balance Sheet of Sona Koyo Steering Systems |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 19.87 | 19.87 | 19.87 | 19.39 | |||||
| Equity Share Capital | 19.87 | 19.87 | 19.87 | 19.39 | |||||
| Share Application Money | 0.00 | 0.00 | 0.59 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 185.77 | 156.15 | 146.25 | 162.14 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 205.64 | 176.02 | 166.71 | 181.53 | |||||
| Secured Loans | 233.84 | 243.79 | 196.28 | 115.06 | |||||
| Unsecured Loans | 110.20 | 76.54 | 77.80 | 70.30 | |||||
| Total Debt | 344.04 | 320.33 | 274.08 | 185.36 | |||||
| Minority Interest | 38.21 | 33.75 | 35.00 | 17.11 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 6.62 | 1.15 | 0.93 | |||||
| Total Liabilities | 549.68 | 496.35 | 440.79 | 366.89 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 664.43 | 601.86 | 461.37 | 388.66 | |||||
| Less: Accum. Depreciation | 194.89 | 160.89 | 135.77 | 110.44 | |||||
| Net Block | 469.54 | 440.97 | 325.60 | 278.22 | |||||
| Capital Work in Progress | 23.97 | 19.87 | 107.38 | 38.98 | |||||
| Investments | 29.52 | 32.52 | 32.52 | 29.52 | |||||
| Inventories | 75.19 | 50.10 | 29.35 | 25.52 | |||||
| Sundry Debtors | 165.17 | 91.69 | 79.26 | 70.59 | |||||
| Cash and Bank Balance | 12.25 | 5.28 | 2.84 | 20.36 | |||||
| Total Current Assets | 252.61 | 147.07 | 111.45 | 116.47 | |||||
| Loans and Advances | 88.66 | 77.11 | 105.19 | 53.09 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.38 | 14.50 | |||||
| Total CA, Loans & Advances | 341.27 | 224.18 | 217.02 | 184.06 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 252.72 | 181.09 | 205.46 | 139.07 | |||||
| Provisions | 23.69 | 10.81 | 1.77 | 10.61 | |||||
| Total CL & Provisions | 276.41 | 191.90 | 207.23 | 149.68 | |||||
| Net Current Assets | 64.86 | 32.28 | 9.79 | 34.38 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 11.07 | 1.64 | 0.81 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 3.02 | |||||
| Total Assets | 587.89 | 525.64 | 475.29 | 384.12 | |||||
|
|||||||||
| Contingent Liabilities | 651.88 | 31.22 | 87.60 | 81.40 | |||||
| Book Value (Rs) | 10.35 | 8.86 | 8.36 | 18.72 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
| |||||||||
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