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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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Balance Sheet of Supreme Industries

------------------- in Rs. Cr. -------------------
Jun '13 Jun '12 Jun '11 Jun '10 Jun '09
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 777.10 616.06 462.79 351.37 259.91
Revaluation Reserves 0.00 0.00 1.38 1.42 2.76
Networth 802.51 641.47 489.58 378.20 288.08
Secured Loans 263.68 158.04 353.22 190.36 215.18
Unsecured Loans 145.19 95.68 158.02 38.70 33.56
Total Debt 408.87 253.72 511.24 229.06 248.74
Total Liabilities 1,211.38 895.19 1,000.82 607.26 536.82
Jun '13 Jun '12 Jun '11 Jun '10 Jun '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,600.06 1,239.32 1,201.98 965.87 902.25
Less: Accum. Depreciation 572.32 499.94 460.33 403.26 359.24
Net Block 1,027.74 739.38 741.65 562.61 543.01
Capital Work in Progress 33.05 33.81 26.17 15.98 89.52
Investments 33.64 33.64 33.64 33.62 33.62
Inventories 466.80 314.01 345.41 290.64 168.29
Sundry Debtors 203.92 171.68 153.01 131.44 115.64
Cash and Bank Balance 22.76 13.87 11.10 14.54 7.80
Total Current Assets 693.48 499.56 509.52 436.62 291.73
Loans and Advances 167.82 170.23 151.02 97.74 73.25
Fixed Deposits 0.00 0.00 2.85 3.71 2.61
Total CA, Loans & Advances 861.30 669.79 663.39 538.07 367.59
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 624.73 490.57 409.90 481.77 440.84
Provisions 119.62 90.86 54.15 61.27 56.08
Total CL & Provisions 744.35 581.43 464.05 543.04 496.92
Net Current Assets 116.95 88.36 199.34 -4.97 -129.33
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,211.38 895.19 1,000.80 607.24 536.82
Contingent Liabilities 201.17 341.52 92.03 97.59 72.10
Book Value (Rs) 63.18 50.50 38.43 148.30 112.30
Source : Dion Global Solutions Limited
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