SRM Energy
BSE: 523222|ISIN: INE173J01018|SECTOR: Textiles - General
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May 29, 17:00
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Balance Sheet of SRM Energy |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 9.06 | 9.06 | 9.06 | 3.06 | 3.05 | |||||
| Equity Share Capital | 9.06 | 9.06 | 9.06 | 3.06 | 3.05 | |||||
| Share Application Money | 44.51 | 0.00 | 0.00 | 6.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -7.19 | -6.78 | -6.75 | -6.47 | -1.43 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 46.38 | 2.28 | 2.31 | 2.59 | 1.62 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 1.09 | |||||
| Unsecured Loans | 0.91 | 38.97 | 33.84 | 4.76 | 1.95 | |||||
| Total Debt | 0.91 | 38.97 | 33.84 | 4.76 | 3.04 | |||||
| Total Liabilities | 47.29 | 41.25 | 36.15 | 7.35 | 4.66 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 11.72 | 10.63 | 3.12 | 3.03 | 10.90 | |||||
| Less: Accum. Depreciation | 0.06 | 0.02 | 1.21 | 0.60 | 7.85 | |||||
| Net Block | 11.66 | 10.61 | 1.91 | 2.43 | 3.05 | |||||
| Capital Work in Progress | 36.40 | 31.75 | 34.76 | 5.23 | 0.00 | |||||
| Investments | 0.01 | 0.00 | 0.04 | 0.00 | 0.00 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.21 | 3.13 | |||||
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.13 | 2.60 | |||||
| Cash and Bank Balance | 0.06 | 0.01 | 0.01 | 0.43 | 0.03 | |||||
| Total Current Assets | 0.06 | 0.01 | 0.01 | 0.77 | 5.76 | |||||
| Loans and Advances | 0.20 | 0.21 | 0.66 | 0.01 | 0.61 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.04 | 0.06 | 0.03 | |||||
| Total CA, Loans & Advances | 0.26 | 0.22 | 0.71 | 0.84 | 6.40 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.90 | 1.28 | 1.20 | 0.71 | 4.78 | |||||
| Provisions | 0.12 | 0.06 | 0.07 | 0.49 | 0.14 | |||||
| Total CL & Provisions | 1.02 | 1.34 | 1.27 | 1.20 | 4.92 | |||||
| Net Current Assets | -0.76 | -1.12 | -0.56 | -0.36 | 1.48 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.05 | 0.12 | |||||
| Total Assets | 47.31 | 41.24 | 36.15 | 7.35 | 4.65 | |||||
|
||||||||||
| Contingent Liabilities | 0.11 | 0.00 | 0.00 | 0.00 | 2.97 | |||||
| Book Value (Rs) | 2.07 | 2.51 | 2.55 | -11.14 | 5.29 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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