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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. -------------------
Mar '16 Jun '15 Jun '14 Jun '13 Jun '12
9 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
Reserves 1,196.25 1,098.14 938.28 775.81 614.73
Networth 1,221.66 1,123.55 963.69 801.22 640.14
Secured Loans 200.67 230.87 281.92 263.68 158.04
Unsecured Loans 28.04 97.93 102.65 145.19 95.68
Total Debt 228.71 328.80 384.57 408.87 253.72
Total Liabilities 1,450.37 1,452.35 1,348.26 1,210.09 893.86
Mar '16 Jun '15 Jun '14 Jun '13 Jun '12
9 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,070.30 1,833.08 1,745.21 1,600.06 1,239.32
Less: Revaluation Reserves 0.00 0.00 1.24 1.29 1.33
Less: Accum. Depreciation 885.63 800.58 657.31 572.32 499.94
Net Block 1,184.67 1,032.50 1,086.66 1,026.45 738.05
Capital Work in Progress 67.49 99.80 18.08 33.05 33.81
Investments 33.64 33.64 33.64 33.64 33.64
Inventories 558.57 464.67 497.65 466.80 314.01
Sundry Debtors 236.17 237.63 234.98 203.92 171.68
Cash and Bank Balance 28.40 181.47 24.22 22.76 13.87
Total Current Assets 823.14 883.77 756.85 693.48 499.56
Loans and Advances 214.90 219.43 206.18 167.82 170.23
Total CA, Loans & Advances 1,038.04 1,103.20 963.03 861.30 669.79
Current Liabilities 838.11 651.07 640.93 624.73 490.57
Provisions 35.37 165.73 112.22 119.62 90.86
Total CL & Provisions 873.48 816.80 753.15 744.35 581.43
Net Current Assets 164.56 286.40 209.88 116.95 88.36
Total Assets 1,450.36 1,452.34 1,348.26 1,210.09 893.86
Contingent Liabilities 300.97 279.65 204.48 201.17 341.52
Book Value (Rs) 96.17 88.45 75.87 63.07 50.39
Source : Dion Global Solutions Limited
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