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SRF Balance Sheet, SRF Financial Statement & Accounts
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SRF
BSE: 503806|NSE: SRF|ISIN: INE647A01010|SECTOR: Textiles - Manmade
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Balance Sheet of SRF

 ------------------- 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 61.52 61.52 61.71 68.90 68.90
Equity Share Capital 61.52 61.52 61.71 68.90 68.90
Share Application Money 0.00 0.00 0.00 0.01 0.01
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 1,522.38 1,149.98 857.40 844.58 745.95
Revaluation Reserves 56.11 56.50 57.37 58.07 58.93
Networth 1,640.01 1,268.00 976.48 971.56 873.79
Secured Loans 707.18 750.19 750.15 425.50 483.41
Unsecured Loans 104.99 189.14 134.68 73.14 0.23
Total Debt 812.17 939.33 884.83 498.64 483.64
Total Liabilities 2,452.18 2,207.33 1,861.31 1,470.20 1,357.43
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 2,886.98 2,707.22 2,187.97 1,865.86 1,691.99
Less: Accum. Depreciation 1,080.61 935.48 808.32 719.48 644.05
Net Block 1,806.37 1,771.74 1,379.65 1,146.38 1,047.94
Capital Work in Progress 142.98 127.07 280.80 89.30 114.50
Investments 201.90 164.62 133.60 147.53 99.07
Inventories 438.73 249.03 191.11 228.59 184.09
Sundry Debtors 442.60 340.23 230.24 233.00 204.93
Cash and Bank Balance 46.10 21.06 2.17 7.23 17.91
Total Current Assets 927.43 610.32 423.52 468.82 406.93
Loans and Advances 156.47 172.31 150.26 98.01 100.24
Fixed Deposits 17.75 44.29 0.93 0.00 0.00
Total CA, Loans & Advances 1,101.65 826.92 574.71 566.83 507.17
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 776.70 608.77 487.17 452.70 363.89
Provisions 24.04 74.24 20.29 27.14 47.37
Total CL & Provisions 800.74 683.01 507.46 479.84 411.26
Net Current Assets 300.91 143.91 67.25 86.99 95.91
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,452.16 2,207.34 1,861.30 1,470.20 1,357.42
Contingent Liabilities 237.09 141.75 262.79 149.34 141.23
Book Value (Rs) 261.79 200.24 151.45 134.56 120.03
Source : Dion Global Solutions Limited

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