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Surya Roshni Balance Sheet, Surya Roshni Financial Statement & Accounts
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Surya Roshni
BSE: 500336|NSE: SURYAROSNI|ISIN: INE335A01012|SECTOR: Steel - Tubes/Pipes
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Balance Sheet of Surya Roshni

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 43.83 43.83 43.83 27.83 26.00
Equity Share Capital 43.83 43.83 43.83 27.83 26.00
Share Application Money 0.00 15.19 17.63 9.17 2.43
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 688.43 624.46 384.00 219.07 171.42
Revaluation Reserves 0.00 0.00 186.10 0.97 1.02
Networth 732.26 683.48 631.56 257.04 200.87
Secured Loans 634.54 632.70 637.35 573.97 383.05
Unsecured Loans 134.88 112.13 118.59 85.58 54.25
Total Debt 769.42 744.83 755.94 659.55 437.30
Total Liabilities 1,501.68 1,428.31 1,387.50 916.59 638.17
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,364.32 1,280.03 1,188.49 829.01 682.68
Less: Accum. Depreciation 511.09 459.27 413.95 368.92 344.01
Net Block 853.23 820.76 774.54 460.09 338.67
Capital Work in Progress 25.99 37.88 32.22 48.28 10.40
Investments 50.06 50.18 50.22 50.17 16.08
Inventories 380.31 377.49 357.89 281.38 196.68
Sundry Debtors 410.34 335.63 269.92 179.07 144.76
Cash and Bank Balance 18.66 20.79 17.52 8.43 7.81
Total Current Assets 809.31 733.91 645.33 468.88 349.25
Loans and Advances 76.71 56.30 52.47 31.85 29.21
Fixed Deposits 0.00 0.00 2.70 1.60 1.66
Total CA, Loans & Advances 886.02 790.21 700.50 502.33 380.12
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 255.26 236.51 149.71 126.94 94.97
Provisions 58.35 34.22 20.29 17.33 12.11
Total CL & Provisions 313.61 270.73 170.00 144.27 107.08
Net Current Assets 572.41 519.48 530.50 358.06 273.04
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,501.69 1,428.30 1,387.48 916.60 638.19
Contingent Liabilities 208.85 199.05 5.15 13.28 2.64
Book Value (Rs) 167.06 152.47 97.61 88.71 75.93
Source : Dion Global Solutions Limited
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