A Oneindia Venture

Balance Sheet of Sri Vasavi Industries Ltd. Company

(Rs in Cr.) Mar 31, 2011 Mar 31, 2010 Mar 31, 2006 Mar 31, 2005
Equity Share Capital 59.10 59.10 50.76 50.74
Share Application Money 0.00 0.00 14.22 7.43
Preference Share Capital 2.00 2.00 2.00 2.00
Reserves & Surplus 80.95 -17.99 -15.52 -44.20
Secured Loans 71.93 69.48 90.26 127.69
Unsecured Loans 0.00 0.00 0.00 0.00
Gross Block 122.46 120.52 89.06 86.82
Depreciation 59.22 53.03 30.93 26.85
Net Block 63.24 67.49 58.13 59.98
Capital Work-in-progress 4.98 6.14 5.03 4.85
Investments 15.00 15.00 16.06 16.06
Current Assets, Loans & Advances 235.66 132.60 100.87 104.24
Total Net Current Assets 130.76 23.96 62.59 62.85
Miscellaneous expenses not written 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 15.00 15.00 16.06 16.06
Market Value of Quoted Investments 0.00 0.00 0.00 0.00
Contingent liabilities 19.49 5.44 4.94 62.72
Number of Equity shares outstanding (in Lacs) 5.91 5.91 5.08 5.08

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