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Sona Koyo Steering Systems Balance Sheet, Sona Koyo Steering Systems Financial Statement & Accounts
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Sona Koyo Steering Systems
BSE: 520057|NSE: SONASTEER|ISIN: INE643A01035|SECTOR: Auto Ancillaries
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Balance Sheet of Sona Koyo Steering Systems

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 19.87 19.87 19.87 19.39 18.47
Equity Share Capital 19.87 19.87 19.87 19.39 18.47
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 183.89 161.50 146.80 162.06 114.95
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 203.76 181.37 166.67 181.45 133.42
Secured Loans 211.72 219.12 181.49 115.06 95.53
Unsecured Loans 0.00 0.00 57.50 70.00 0.38
Total Debt 211.72 219.12 238.99 185.06 95.91
Total Liabilities 415.48 400.49 405.66 366.51 229.33
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 492.54 457.74 442.39 374.57 231.46
Less: Accum. Depreciation 183.69 157.94 135.25 110.42 93.87
Net Block 308.85 299.80 307.14 264.15 137.59
Capital Work in Progress 24.04 19.62 19.99 36.09 45.89
Investments 65.40 71.34 58.75 39.65 29.87
Inventories 47.25 39.02 27.93 25.35 30.45
Sundry Debtors 115.37 91.31 80.70 70.59 81.10
Cash and Bank Balance 1.45 0.79 2.33 14.87 1.54
Total Current Assets 164.07 131.12 110.96 110.81 113.09
Loans and Advances 71.23 56.65 62.04 61.50 33.08
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 235.30 187.77 173.00 172.31 146.17
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 198.26 167.70 151.57 138.12 124.89
Provisions 19.85 10.33 1.64 10.60 9.82
Total CL & Provisions 218.11 178.03 153.21 148.72 134.71
Net Current Assets 17.19 9.74 19.79 23.59 11.46
Miscellaneous Expenses 0.00 0.00 0.00 3.02 4.51
Total Assets 415.48 400.50 405.67 366.50 229.32
Contingent Liabilities 51.15 28.01 46.63 81.40 60.37
Book Value (Rs) 10.25 9.13 8.39 18.72 14.45
Source : Dion Global Solutions Limited

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