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Supreme Industries

BSE: 509930|NSE: SUPREMEIND|ISIN: INE195A01028|SECTOR: Plastics
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Download Annual Report PDF Format 2016 | 0615 | 0614 | 0613 | 0612 | 0611 | 0610

Balance Sheet of Supreme Industries

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Jun '15 Jun '14 Jun '13
12 mths 9 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
Reserves 1,528.04 1,196.25 1,098.14 938.28 775.81
Networth 1,553.45 1,221.66 1,123.55 963.69 801.22
Secured Loans 49.65 200.67 230.87 281.92 263.68
Unsecured Loans 181.89 28.04 97.93 102.65 145.19
Total Debt 231.54 228.71 328.80 384.57 408.87
Total Liabilities 1,784.99 1,450.37 1,452.35 1,348.26 1,210.09
Mar '17 Mar '16 Jun '15 Jun '14 Jun '13
12 mths 9 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,277.60 2,070.30 1,833.08 1,745.21 1,600.06
Less: Revaluation Reserves 0.00 0.00 0.00 1.24 1.29
Less: Accum. Depreciation 1,014.30 885.63 800.58 657.31 572.32
Net Block 1,263.30 1,184.67 1,032.50 1,086.66 1,026.45
Capital Work in Progress 45.90 67.49 99.80 18.08 33.05
Investments 33.66 33.64 33.64 33.64 33.64
Inventories 776.79 558.57 464.67 497.65 466.80
Sundry Debtors 275.64 236.17 237.63 234.98 203.92
Cash and Bank Balance 78.73 28.40 181.47 24.22 22.76
Total Current Assets 1,131.16 823.14 883.77 756.85 693.48
Loans and Advances 201.41 214.90 219.43 206.18 167.82
Total CA, Loans & Advances 1,332.57 1,038.04 1,103.20 963.03 861.30
Current Liabilities 873.10 838.11 651.07 640.93 624.73
Provisions 17.34 35.37 165.73 112.22 119.62
Total CL & Provisions 890.44 873.48 816.80 753.15 744.35
Net Current Assets 442.13 164.56 286.40 209.88 116.95
Total Assets 1,784.99 1,450.36 1,452.34 1,348.26 1,210.09
Contingent Liabilities 132.78 300.97 279.65 204.48 201.17
Book Value (Rs) 122.29 96.17 88.45 75.87 63.07
Source : Dion Global Solutions Limited

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