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Supreme Industries
BSE: 509930|NSE: SUPREMEIND|ISIN: INE195A01028|SECTOR: Plastics
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Balance Sheet of Supreme Industries

------------------- in Rs. Cr. -------------------
Jun '15 Jun '14 Jun '13 Jun '12 Jun '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 25.41 25.41 25.41 25.41 25.41
Equity Share Capital 25.41 25.41 25.41 25.41 25.41
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 1,098.14 938.28 775.81 614.73 462.79
Networth 1,123.55 963.69 801.22 640.14 488.20
Secured Loans 230.87 281.92 263.68 158.04 297.21
Unsecured Loans 97.93 102.65 145.19 95.68 150.05
Total Debt 328.80 384.57 408.87 253.72 447.26
Total Liabilities 1,452.35 1,348.26 1,210.09 893.86 935.46
Jun '15 Jun '14 Jun '13 Jun '12 Jun '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,833.08 1,745.21 1,600.06 1,239.32 1,196.57
Less: Revaluation Reserves 0.00 1.24 1.29 1.33 1.38
Less: Accum. Depreciation 800.58 657.31 572.32 499.94 454.92
Net Block 1,032.50 1,086.66 1,026.45 738.05 740.27
Capital Work in Progress 99.80 18.08 33.05 33.81 26.17
Investments 33.64 33.64 33.64 33.64 33.64
Inventories 464.67 497.65 466.80 314.01 345.41
Sundry Debtors 237.63 234.98 203.92 171.68 153.01
Cash and Bank Balance 181.47 24.22 22.76 13.87 13.95
Total Current Assets 883.77 756.85 693.48 499.56 512.37
Loans and Advances 219.43 206.18 167.82 170.23 153.45
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 1,103.20 963.03 861.30 669.79 665.82
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 651.07 640.93 624.73 490.57 458.95
Provisions 165.73 112.22 119.62 90.86 71.52
Total CL & Provisions 816.80 753.15 744.35 581.43 530.47
Net Current Assets 286.40 209.88 116.95 88.36 135.35
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,452.34 1,348.26 1,210.09 893.86 935.43
Contingent Liabilities 279.65 204.48 201.17 341.52 174.54
Book Value (Rs) 88.45 75.87 63.07 50.39 38.43
Source : Dion Global Solutions Limited
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