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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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Download Annual Report PDF Format 2010

Balance Sheet of Supreme Petrochem

------------------- 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 96.84 96.84 96.84 96.84 96.84
Equity Share Capital 96.84 96.84 96.84 96.84 96.84
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 255.96 211.46 195.84 139.54 98.29
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 352.80 308.30 292.68 236.38 195.13
Secured Loans 27.90 84.88 144.26 134.41 126.14
Unsecured Loans 4.19 9.21 22.16 20.70 11.58
Total Debt 32.09 94.09 166.42 155.11 137.72
Total Liabilities 384.89 402.39 459.10 391.49 332.85
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 633.07 588.86 460.74 459.06 434.01
Less: Accum. Depreciation 267.28 244.01 222.78 202.74 183.12
Net Block 365.79 344.85 237.96 256.32 250.89
Capital Work in Progress 31.43 55.53 132.23 29.07 33.20
Investments 0.00 0.00 0.03 0.20 0.28
Inventories 219.53 263.46 260.15 141.45 103.68
Sundry Debtors 326.60 243.29 219.51 231.44 152.95
Cash and Bank Balance 27.74 36.97 37.15 33.24 16.72
Total Current Assets 573.87 543.72 516.81 406.13 273.35
Loans and Advances 57.33 104.33 95.99 92.33 73.57
Fixed Deposits 0.00 0.00 5.06 2.53 2.26
Total CA, Loans & Advances 631.20 648.05 617.86 500.99 349.18
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 601.09 618.55 493.52 365.99 277.09
Provisions 42.44 27.49 35.46 29.10 23.72
Total CL & Provisions 643.53 646.04 528.98 395.09 300.81
Net Current Assets -12.33 2.01 88.88 105.90 48.37
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.11
Total Assets 384.89 402.39 459.10 391.49 332.85
Contingent Liabilities 274.76 107.24 189.43 142.84 87.44
Book Value (Rs) 36.43 31.84 30.22 24.41 20.15
Source : Dion Global Solutions Limited
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