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Styrolution ABS (India) Balance Sheet, Styrolution ABS (India) Financial Statement & Accounts
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Styrolution ABS (India)
BSE: 506222|NSE: STYABS|ISIN: INE189B01011|SECTOR: Petrochemicals
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Balance Sheet of Styrolution ABS (India)

 ------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 17.59 17.59 17.59 17.59 17.59
Equity Share Capital 17.59 17.59 17.59 17.59 17.59
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 417.44 362.49 316.67 254.84 213.06
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 435.03 380.08 334.26 272.43 230.65
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 67.24 0.00 0.00 0.00 0.00
Total Debt 67.24 0.00 0.00 0.00 0.00
Total Liabilities 502.27 380.08 334.26 272.43 230.65
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 322.92 324.12 317.63 309.80 306.98
Less: Accum. Depreciation 199.12 194.90 181.45 167.82 153.96
Net Block 123.80 129.22 136.18 141.98 153.02
Capital Work in Progress 29.26 16.00 11.80 11.21 8.18
Investments 17.10 101.37 92.65 71.28 44.91
Inventories 95.19 94.69 71.05 57.49 55.65
Sundry Debtors 174.90 123.89 109.40 85.43 73.63
Cash and Bank Balance 32.54 12.95 10.47 12.81 10.90
Total Current Assets 302.63 231.53 190.92 155.73 140.18
Loans and Advances 164.99 266.90 344.59 22.59 18.86
Fixed Deposits 0.00 50.37 49.20 24.48 20.65
Total CA, Loans & Advances 467.62 548.80 584.71 202.80 179.69
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 112.08 196.86 173.68 134.27 149.12
Provisions 23.43 218.45 317.41 20.57 6.05
Total CL & Provisions 135.51 415.31 491.09 154.84 155.17
Net Current Assets 332.11 133.49 93.62 47.96 24.52
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 502.27 380.08 334.25 272.43 230.63
Contingent Liabilities 40.61 6.69 3.92 7.14 14.54
Book Value (Rs) 247.38 216.13 190.07 154.92 131.15
Source : Dion Global Solutions Limited

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