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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 '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 43.83 43.83 27.83 26.00 26.00
Equity Share Capital 43.83 43.83 27.83 26.00 26.00
Share Application Money 15.19 17.63 9.17 2.43 2.43
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 624.46 384.00 219.07 171.42 153.53
Revaluation Reserves 0.00 186.10 0.97 1.02 1.07
Networth 683.48 631.56 257.04 200.87 183.03
Secured Loans 632.70 637.35 573.97 383.05 353.93
Unsecured Loans 112.13 118.59 85.58 54.25 45.46
Total Debt 744.83 755.94 659.55 437.30 399.39
Total Liabilities 1,428.31 1,387.50 916.59 638.17 582.42
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 1,280.03 1,188.49 829.01 682.68 607.08
Less: Accum. Depreciation 459.27 413.95 368.92 344.01 322.43
Net Block 820.76 774.54 460.09 338.67 284.65
Capital Work in Progress 37.88 32.22 48.28 10.40 30.62
Investments 50.18 50.22 50.17 16.08 0.00
Inventories 377.49 357.89 281.38 196.68 190.58
Sundry Debtors 335.63 269.92 179.07 144.76 133.82
Cash and Bank Balance 20.79 17.52 8.43 7.81 3.82
Total Current Assets 733.91 645.33 468.88 349.25 328.22
Loans and Advances 56.30 52.47 31.85 29.21 31.14
Fixed Deposits 0.00 2.70 1.60 1.66 1.11
Total CA, Loans & Advances 790.21 700.50 502.33 380.12 360.47
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 236.51 149.71 126.94 94.97 81.38
Provisions 34.22 20.29 17.33 12.11 11.91
Total CL & Provisions 270.73 170.00 144.27 107.08 93.29
Net Current Assets 519.48 530.50 358.06 273.04 267.18
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,428.30 1,387.48 916.60 638.19 582.45
Contingent Liabilities 137.29 5.15 13.28 2.64 5.18
Book Value (Rs) 152.47 97.61 88.71 75.93 69.05
Source : Dion Global Solutions Limited

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