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Siemens Ltd
 
ParticularsSep 2017Sep 2016Sep 2015Sep 2014Sep 2013
SOURCES OF FUNDS :     
Share Capital 71.2071.2071.2071.2071.20
Reserves Total 7633.506749.605055.404304.403959.10
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds7704.706820.805126.604375.604030.30
Secured Loans 0.000.000.000.000.00
Unsecured Loans 0.000.000.000.000.00
Total Debt / Loan Funds0.000.000.000.000.00
Other Liabilities261.40252.50305.70319.10337.20
Total Liabilities 7966.107073.305432.304694.704367.50
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 1634.801419.202920.902811.402685.20
Less: Accumulated Depreciation 408.30223.701559.801455.801306.30
Less:Impairment of Assets0.000.000.000.000.00
Net Block 1226.501195.501361.101355.601378.90
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress143.0079.1032.1040.9088.90
Producing Properties0.000.000.000.000.00
Investments 162.90164.70168.608.2043.20
Current Assets, Loans & Advances     
Inventories 1016.50999.30950.901047.20933.40
Sundry Debtors 3415.603005.903018.303687.403766.80
Cash and Bank Balance4071.303509.402095.901121.00603.80
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 1757.601801.701681.201570.801312.40
Total Current Assets10261.009316.307746.307426.406616.40
Less: Current Liab. & Prov.     
Current Liabilities 4251.703536.003633.404384.604121.80
Provisions 905.301344.601462.001211.001354.70
Total Current Liabilities5157.004880.605095.405595.605476.50
Net Current Assets5104.004435.702650.901830.801139.90
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets345.80366.80367.40397.90457.40
Deferred Tax Liability101.6031.7049.9024.1027.70
Net Deferred Tax244.20335.10317.50373.80429.70
Other Assets1085.50863.20902.101085.401286.90
Total Assets7966.107073.305432.304694.704367.50
Contingent Liabilities1559.001204.70921.60429.10237.10
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Source:Capital Market

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