Southern Fuels
BSE: 526767|SECTOR: Mining/Minerals
Southern Fuels is not traded in the last 30 days
Southern Fuels is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 |
Balance Sheet of Southern Fuels |
------------------- 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 | 3.46 | 3.46 | 3.46 | 3.46 | 3.46 | |||||
| Equity Share Capital | 3.46 | 3.46 | 3.46 | 3.46 | 3.46 | |||||
| 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 | -3.13 | 1.01 | 0.18 | -0.03 | -0.12 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 0.33 | 4.47 | 3.64 | 3.43 | 3.34 | |||||
| Secured Loans | 4.26 | 4.66 | 4.62 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.48 | 0.48 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 4.74 | 5.14 | 4.62 | 0.00 | 0.00 | |||||
| Total Liabilities | 5.07 | 9.61 | 8.26 | 3.43 | 3.34 | |||||
| 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 | 9.65 | 8.98 | 8.98 | 8.92 | 8.90 | |||||
| Less: Accum. Depreciation | 6.81 | 6.50 | 6.18 | 5.85 | 5.44 | |||||
| Net Block | 2.84 | 2.48 | 2.80 | 3.07 | 3.46 | |||||
| Capital Work in Progress | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 1.76 | 8.20 | 3.50 | 0.28 | 17.98 | |||||
| Sundry Debtors | 8.23 | 7.00 | 5.06 | 0.45 | 1.76 | |||||
| Cash and Bank Balance | 0.75 | 0.84 | 1.65 | 0.09 | 0.05 | |||||
| Total Current Assets | 10.74 | 16.04 | 10.21 | 0.82 | 19.79 | |||||
| Loans and Advances | 0.49 | 0.75 | 1.22 | 0.17 | 0.13 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 11.23 | 16.79 | 11.43 | 0.99 | 19.92 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 8.99 | 9.60 | 5.83 | 0.60 | 20.04 | |||||
| Provisions | 0.00 | 0.32 | 0.14 | 0.03 | 0.00 | |||||
| Total CL & Provisions | 8.99 | 9.92 | 5.97 | 0.63 | 20.04 | |||||
| Net Current Assets | 2.24 | 6.87 | 5.46 | 0.36 | -0.12 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 5.08 | 9.60 | 8.26 | 3.43 | 3.34 | |||||
|
||||||||||
| Contingent Liabilities | 0.56 | 0.56 | 0.56 | 0.56 | 0.56 | |||||
| Book Value (Rs) | 0.95 | 12.92 | 10.52 | 9.91 | 9.65 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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