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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 43.83 43.83 43.83 43.83 43.83
Equity Share Capital 43.83 43.83 43.83 43.83 43.83
Share Application Money 0.00 0.00 0.00 0.00 15.19
Reserves 823.96 767.19 730.07 688.43 624.46
Networth 867.79 811.02 773.90 732.26 683.48
Secured Loans 845.96 879.80 814.01 634.54 632.70
Unsecured Loans 0.00 0.00 137.11 134.88 112.13
Total Debt 845.96 879.80 951.12 769.42 744.83
Total Liabilities 1,713.75 1,690.82 1,725.02 1,501.68 1,428.31
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,609.27 1,553.14 1,469.79 1,364.32 1,280.03
Less: Accum. Depreciation 673.85 616.67 557.93 511.09 459.27
Net Block 935.42 936.47 911.86 853.23 820.76
Capital Work in Progress 18.38 26.38 53.71 25.99 37.88
Investments 50.00 50.00 50.00 50.06 50.18
Inventories 469.88 389.52 433.13 380.31 377.49
Sundry Debtors 518.08 524.23 496.58 410.34 335.63
Cash and Bank Balance 27.26 26.35 24.69 18.66 20.79
Total Current Assets 1,015.22 940.10 954.40 809.31 733.91
Loans and Advances 122.46 125.93 100.76 76.71 56.30
Total CA, Loans & Advances 1,137.68 1,066.03 1,055.16 886.02 790.21
Current Liabilities 394.79 351.14 286.14 255.26 236.51
Provisions 32.92 36.92 59.56 58.35 34.22
Total CL & Provisions 427.71 388.06 345.70 313.61 270.73
Net Current Assets 709.97 677.97 709.46 572.41 519.48
Total Assets 1,713.77 1,690.82 1,725.03 1,501.69 1,428.30
Contingent Liabilities 128.74 113.37 252.48 208.85 199.05
Book Value (Rs) 197.99 185.03 176.56 167.06 152.47
Source : Dion Global Solutions Limited

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