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Suryachakra Power Corporation
BSE: 532874|ISIN: INE274I01016|SECTOR: Power - Generation/Distribution
LIVE
BSE
May 24, 17:00
1.22
-0.02 (-1.61%)VOLUME 108,036
Suryachakra Power Corporation is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Suryachakra Power Corporation |
------------------- in Rs. Cr. ------------------- |
| Jun '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 15 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 149.63 | 76.63 | 76.63 | 76.63 | 76.63 | |||||
| Equity Share Capital | 149.63 | 76.63 | 76.63 | 76.63 | 76.63 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 69.81 | 66.05 | 62.01 | 60.75 | 59.28 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 219.44 | 142.68 | 138.64 | 137.38 | 135.91 | |||||
| Secured Loans | 26.15 | 36.73 | 39.69 | 53.22 | 42.19 | |||||
| Unsecured Loans | 37.58 | 51.52 | 26.05 | 25.66 | 17.26 | |||||
| Total Debt | 63.73 | 88.25 | 65.74 | 78.88 | 59.45 | |||||
| Total Liabilities | 283.17 | 230.93 | 204.38 | 216.26 | 195.36 | |||||
| Jun '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 15 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 87.84 | 87.16 | 86.85 | 88.64 | 84.79 | |||||
| Less: Accum. Depreciation | 61.23 | 52.79 | 45.97 | 38.85 | 32.56 | |||||
| Net Block | 26.61 | 34.37 | 40.88 | 49.79 | 52.23 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 31.68 | 0.12 | 0.12 | |||||
| Investments | 124.79 | 124.79 | 89.13 | 67.90 | 59.91 | |||||
| Inventories | 5.75 | 6.10 | 5.74 | 6.15 | 4.96 | |||||
| Sundry Debtors | 41.27 | 120.13 | 50.99 | 32.96 | 30.14 | |||||
| Cash and Bank Balance | 0.04 | 0.04 | 0.09 | 0.28 | 0.14 | |||||
| Total Current Assets | 47.06 | 126.27 | 56.82 | 39.39 | 35.24 | |||||
| Loans and Advances | 120.65 | 28.22 | 8.60 | 73.75 | 53.53 | |||||
| Fixed Deposits | 0.00 | 0.77 | 1.99 | 2.80 | 2.34 | |||||
| Total CA, Loans & Advances | 167.71 | 155.26 | 67.41 | 115.94 | 91.11 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 35.00 | 82.71 | 24.38 | 21.59 | 13.26 | |||||
| Provisions | 0.93 | 0.78 | 0.34 | 0.19 | 0.49 | |||||
| Total CL & Provisions | 35.93 | 83.49 | 24.72 | 21.78 | 13.75 | |||||
| Net Current Assets | 131.78 | 71.77 | 42.69 | 94.16 | 77.36 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 4.31 | 5.74 | |||||
| Total Assets | 283.18 | 230.93 | 204.38 | 216.28 | 195.36 | |||||
|
||||||||||
| Contingent Liabilities | 10.25 | 0.00 | 481.38 | 3.16 | 3.16 | |||||
| Book Value (Rs) | 14.67 | 18.62 | 18.09 | 17.93 | 17.74 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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