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Sonu Synthetics Balance Sheet, Sonu Synthetics Financial Statement & Accounts
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Sonu Synthetics
BSE: 512491|SECTOR: Textiles - Spinning - Synthetic Blended
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Balance Sheet of Sonu Synthetics

 ------------------- in Rs. Cr. -------------------
Mar '06 Mar '05 Mar '04 Mar '03 Mar '02
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 6.00 6.00 6.00 6.00 6.00
Equity Share Capital 6.00 6.00 6.00 6.00 6.00
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 -28.84 -36.70 -31.32 -15.14 -0.39
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -22.84 -30.70 -25.32 -9.14 5.61
Secured Loans 38.20 55.83 48.08 42.26 38.38
Unsecured Loans 0.13 0.13 0.13 0.43 0.64
Total Debt 38.33 55.96 48.21 42.69 39.02
Total Liabilities 15.49 25.26 22.89 33.55 44.63
Mar '06 Mar '05 Mar '04 Mar '03 Mar '02
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 27.91 36.34 36.34 39.08 39.07
Less: Accum. Depreciation 27.91 27.49 25.39 24.02 19.31
Net Block 0.00 8.85 10.95 15.06 19.76
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.46 0.46
Inventories 0.00 2.05 2.92 0.48 0.69
Sundry Debtors 15.28 14.46 14.45 21.02 26.59
Cash and Bank Balance 0.41 0.43 0.44 0.47 0.36
Total Current Assets 15.69 16.94 17.81 21.97 27.64
Loans and Advances 1.67 1.67 0.39 0.42 0.73
Fixed Deposits 0.00 0.00 0.00 0.00 0.81
Total CA, Loans & Advances 17.36 18.61 18.20 22.39 29.18
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1.87 2.20 6.26 4.16 4.58
Provisions 0.00 0.00 0.00 0.19 0.19
Total CL & Provisions 1.87 2.20 6.26 4.35 4.77
Net Current Assets 15.49 16.41 11.94 18.04 24.41
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.01
Total Assets 15.49 25.26 22.89 33.56 44.64
Contingent Liabilities 0.00 36.63 35.21 0.15 0.15
Book Value (Rs) -38.08 -51.17 -42.20 -15.25 9.35
Source : Dion Global Solutions Limited

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