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Supreme Industries Balance Sheet, Supreme Industries Financial Statement & Accounts
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Supreme Industries
BSE: 509930|NSE: SUPREMEIND|ISIN: INE195A01028|SECTOR: Plastics
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Dec 22, 10:57
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Balance Sheet of Supreme Industries

------------------- in Rs. Cr. -------------------
Jun '14 Jun '13 Jun '12 Jun '11 Jun '10
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 939.53 777.10 616.06 462.79 351.37
Revaluation Reserves 0.00 0.00 0.00 1.38 1.42
Networth 964.94 802.51 641.47 489.58 378.20
Secured Loans 281.92 263.68 158.04 353.22 190.36
Unsecured Loans 102.65 145.19 95.68 158.02 38.70
Total Debt 384.57 408.87 253.72 511.24 229.06
Total Liabilities 1,349.51 1,211.38 895.19 1,000.82 607.26
Jun '14 Jun '13 Jun '12 Jun '11 Jun '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,745.21 1,600.06 1,239.32 1,201.98 965.87
Less: Accum. Depreciation 657.31 572.32 499.94 460.33 403.26
Net Block 1,087.90 1,027.74 739.38 741.65 562.61
Capital Work in Progress 18.08 33.05 33.81 26.17 15.98
Investments 33.64 33.64 33.64 33.64 33.62
Inventories 497.65 466.80 314.01 345.41 290.64
Sundry Debtors 234.98 203.92 171.68 153.01 131.44
Cash and Bank Balance 24.22 22.76 13.87 11.10 14.54
Total Current Assets 756.85 693.48 499.56 509.52 436.62
Loans and Advances 206.18 167.82 170.23 151.02 97.74
Fixed Deposits 0.00 0.00 0.00 2.85 3.71
Total CA, Loans & Advances 963.03 861.30 669.79 663.39 538.07
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 640.93 624.73 490.57 409.90 481.77
Provisions 112.22 119.62 90.86 54.15 61.27
Total CL & Provisions 753.15 744.35 581.43 464.05 543.04
Net Current Assets 209.88 116.95 88.36 199.34 -4.97
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,349.50 1,211.38 895.19 1,000.80 607.24
Contingent Liabilities 204.48 201.17 341.52 92.03 97.59
Book Value (Rs) 75.96 63.18 50.50 38.43 148.30
Source : Dion Global Solutions Limited
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