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Suryaamba Spinning Mills Balance Sheet, Suryaamba Spinning Mills Financial Statement & Accounts
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Suryaamba Spinning Mills
BSE: 533101|ISIN: INE360J01011|SECTOR: Textiles - Spinning - Cotton Blended
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Download Annual Report PDF Format 2010
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Balance Sheet of Suryaamba Spinning Mills

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 9.96 2.38 2.42 2.42 2.52
Equity Share Capital 2.23 2.23 2.23 2.23 2.23
Share Application Money 0.00 5.50 0.00 0.00 0.00
Preference Share Capital 7.73 0.15 0.20 0.20 0.29
Reserves 15.39 21.44 17.12 17.06 17.23
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 25.35 29.32 19.54 19.48 19.75
Secured Loans 26.44 28.88 13.16 13.92 14.77
Unsecured Loans 3.28 1.14 1.14 1.14 1.08
Total Debt 29.72 30.02 14.30 15.06 15.85
Total Liabilities 55.07 59.34 33.84 34.54 35.60
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 69.04 66.93 39.57 38.95 38.29
Less: Accum. Depreciation 22.38 19.42 17.39 15.57 13.93
Net Block 46.66 47.51 22.18 23.38 24.36
Capital Work in Progress 0.00 0.46 1.99 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 7.46 2.90 4.91 3.94 4.36
Sundry Debtors 6.70 16.19 8.45 10.37 8.16
Cash and Bank Balance 0.59 1.50 0.73 0.59 0.10
Total Current Assets 14.75 20.59 14.09 14.90 12.62
Loans and Advances 5.79 3.99 4.26 4.28 6.59
Fixed Deposits 0.00 0.00 0.06 0.04 0.00
Total CA, Loans & Advances 20.54 24.58 18.41 19.22 19.21
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 8.56 9.98 8.15 7.29 7.81
Provisions 3.58 3.24 0.62 0.80 0.21
Total CL & Provisions 12.14 13.22 8.77 8.09 8.02
Net Current Assets 8.40 11.36 9.64 11.13 11.19
Miscellaneous Expenses 0.00 0.03 0.03 0.04 0.04
Total Assets 55.06 59.36 33.84 34.55 35.59
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 79.05 106.24 86.84 86.58 87.33
Source : Dion Global Solutions Limited

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