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SVC Superchem Balance Sheet, SVC Superchem Financial Statement & Accounts
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SVC Superchem
BSE: 524488|NSE: ATVPETRO|ISIN: INE038B01010|SECTOR: Petrochemicals
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SVC Superchem is not traded in the last 30 days
SVC Superchem is not traded in the last 30 days
Download Annual Report PDF Format 2012 | 2011 | 2010

Balance Sheet of SVC Superchem

------------------- 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 161.86 161.86 161.86 161.86 161.86
Equity Share Capital 161.86 161.86 161.86 161.86 161.86
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 165.78 165.78 165.78 165.78 165.78
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 327.64 327.64 327.64 327.64 327.64
Secured Loans 572.51 572.58 572.63 572.68 572.79
Unsecured Loans 29.25 26.83 24.99 22.63 19.12
Total Debt 601.76 599.41 597.62 595.31 591.91
Total Liabilities 929.40 927.05 925.26 922.95 919.55
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 7.88 17.15 17.14 17.13 17.15
Less: Accum. Depreciation 0.00 8.70 8.09 7.49 6.91
Net Block 7.88 8.45 9.05 9.64 10.24
Capital Work in Progress 904.82 902.53 898.02 901.56 899.80
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 3.67 3.32 3.33 3.32 3.32
Sundry Debtors 0.00 0.00 0.00 0.00 0.00
Cash and Bank Balance 0.35 0.41 0.47 0.40 0.51
Total Current Assets 4.02 3.73 3.80 3.72 3.83
Loans and Advances 22.80 22.77 25.02 25.32 25.34
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 26.82 26.50 28.82 29.04 29.17
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 10.72 11.19 11.38 18.04 20.41
Provisions 0.14 0.00 0.00 0.00 0.00
Total CL & Provisions 10.86 11.19 11.38 18.04 20.41
Net Current Assets 15.96 15.31 17.44 11.00 8.76
Miscellaneous Expenses 0.75 0.75 0.75 0.75 0.75
Total Assets 929.41 927.04 925.26 922.95 919.55
Contingent Liabilities 8.45 8.63 13.11 10.42 10.87
Book Value (Rs) 20.09 20.09 20.09 20.09 20.09
Source : Dion Global Solutions Limited

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