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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 43.83 43.83 43.83 43.83 27.83
Equity Share Capital 43.83 43.83 43.83 43.83 27.83
Share Application Money 0.00 0.00 15.19 17.63 9.17
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 730.07 688.43 624.46 384.00 219.07
Revaluation Reserves 0.00 0.00 0.00 186.10 0.97
Networth 773.90 732.26 683.48 631.56 257.04
Secured Loans 814.01 634.54 632.70 637.35 573.97
Unsecured Loans 137.11 134.88 112.13 118.59 85.58
Total Debt 951.12 769.42 744.83 755.94 659.55
Total Liabilities 1,725.02 1,501.68 1,428.31 1,387.50 916.59
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,469.79 1,364.32 1,280.03 1,188.49 829.01
Less: Accum. Depreciation 557.93 511.09 459.27 413.95 368.92
Net Block 911.86 853.23 820.76 774.54 460.09
Capital Work in Progress 53.71 25.99 37.88 32.22 48.28
Investments 50.00 50.06 50.18 50.22 50.17
Inventories 433.13 380.31 377.49 357.89 281.38
Sundry Debtors 496.58 410.34 335.63 269.92 179.07
Cash and Bank Balance 24.69 18.66 20.79 17.52 8.43
Total Current Assets 954.40 809.31 733.91 645.33 468.88
Loans and Advances 100.76 76.71 56.30 52.47 31.85
Fixed Deposits 0.00 0.00 0.00 2.70 1.60
Total CA, Loans & Advances 1,055.16 886.02 790.21 700.50 502.33
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 286.14 255.26 236.51 149.71 126.94
Provisions 59.56 58.35 34.22 20.29 17.33
Total CL & Provisions 345.70 313.61 270.73 170.00 144.27
Net Current Assets 709.46 572.41 519.48 530.50 358.06
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,725.03 1,501.69 1,428.30 1,387.48 916.60
Contingent Liabilities 252.48 208.85 199.05 5.15 13.28
Book Value (Rs) 176.56 167.06 152.47 97.61 88.71
Source : Dion Global Solutions Limited

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