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Supreme Petrochem Balance Sheet, Supreme Petrochem Financial Statement & Accounts
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Supreme Petrochem
BSE: 500405|NSE: SUPPETRO|ISIN: INE663A01017|SECTOR: Petrochemicals
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Jun 19, 17:00
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Download Annual Report PDF Format 2010
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Balance Sheet of Supreme Petrochem

 ------------------- in Rs. Cr. -------------------
Jun '12 Jun '11 Jun '10 Jun '09 Jun '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 96.84 96.84 96.84 96.84 97.51
Equity Share Capital 96.84 96.84 96.84 96.84 97.51
Share Application Money 0.00 0.00 0.00 0.00 0.86
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 211.46 195.84 139.54 98.29 90.64
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 308.30 292.68 236.38 195.13 189.01
Secured Loans 84.88 144.26 134.41 126.14 113.06
Unsecured Loans 9.21 22.16 20.70 11.58 26.66
Total Debt 94.09 166.42 155.11 137.72 139.72
Total Liabilities 402.39 459.10 391.49 332.85 328.73
Jun '12 Jun '11 Jun '10 Jun '09 Jun '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 588.86 460.74 459.06 434.01 395.62
Less: Accum. Depreciation 244.01 222.78 202.74 183.12 165.20
Net Block 344.85 237.96 256.32 250.89 230.42
Capital Work in Progress 55.53 132.23 29.07 33.20 37.02
Investments 0.00 0.03 0.20 0.28 0.28
Inventories 263.46 260.15 141.45 103.68 83.69
Sundry Debtors 243.29 219.51 231.44 152.95 171.78
Cash and Bank Balance 36.97 37.15 33.24 16.72 26.98
Total Current Assets 543.72 516.81 406.13 273.35 282.45
Loans and Advances 104.33 95.99 92.33 73.57 53.77
Fixed Deposits 0.00 5.06 2.53 2.26 3.67
Total CA, Loans & Advances 648.05 617.86 500.99 349.18 339.89
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 618.55 493.52 365.99 277.09 260.85
Provisions 27.49 35.46 29.10 23.72 18.55
Total CL & Provisions 646.04 528.98 395.09 300.81 279.40
Net Current Assets 2.01 88.88 105.90 48.37 60.49
Miscellaneous Expenses 0.00 0.00 0.00 0.11 0.54
Total Assets 402.39 459.10 391.49 332.85 328.75
Contingent Liabilities 107.24 189.43 142.84 87.44 125.67
Book Value (Rs) 31.84 30.22 24.41 20.15 19.30
Source : Dion Global Solutions Limited

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