Surya Chakra Power Corporation Ltd | Industry : (Power Generation & Distribution) | |
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Mar '2017 | Mar '2016 | Mar '2015 | Mar '2014 | Mar '2013 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 149.63 | 149.63 | 149.63 | 149.63 | 149.63 |
Reserves | -161.56 | -43.61 | -33.78 | 57.28 | 60.49 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | -11.93 | 106.02 | 115.85 | 206.91 | 210.12 |
Secured Loans | 20.86 | 21.45 | 22.49 | 17.17 | 22.65 |
Unsecured Loans | 37.69 | 37.48 | 37.43 | 47.90 | 45.52 |
Total Debt | 58.55 | 58.93 | 59.92 | 65.07 | 68.17 |
Other Liabilities | 0.21 | 0.21 | 0.20 | 0.19 | 0.17 |
Total Liabilities | 46.83 | 165.16 | 175.97 | 272.17 | 278.46 |
APPLICATION OF FUNDS : | |||||
Gross Block | 87.66 | 87.66 | 87.66 | 87.75 | 87.75 |
Less: Accumulated Depreciation | 82.77 | 80.73 | 77.54 | 72.49 | 66.31 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 4.89 | 6.93 | 10.12 | 15.26 | 21.44 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.02 | 35.72 | 57.95 | 124.79 | 124.79 |
Current Assets, Loans & Advances | |||||
Inventories | 5.74 | 5.95 | 5.91 | 6.02 | 5.66 |
Sundry Debtors | 20.59 | 22.28 | 32.26 | 32.91 | 30.32 |
Cash and Bank Balance | 14.81 | 14.82 | 0.02 | 0.03 | 0.07 |
Loans and Advances | 0.80 | 0.62 | 0.51 | 1.05 | 3.65 |
Total Current Assets | 41.95 | 43.68 | 38.70 | 40.00 | 39.71 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 21.74 | 21.41 | 32.76 | 37.93 | 35.22 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 21.74 | 21.41 | 32.76 | 37.93 | 35.22 |
Net Current Assets | 20.21 | 22.26 | 5.94 | 2.07 | 4.49 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 21.73 | 100.24 | 101.96 | 130.06 | 127.76 |
Total Assets | 46.85 | 165.15 | 175.97 | 272.18 | 278.47 |
Contingent Liabilities | 10.25 | 10.25 | 10.25 | 10.25 | 10.25 |