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Siemens Ltd
 
ParticularsSep 2018Sep 2017Sep 2016Sep 2015Sep 2014
SOURCES OF FUNDS :     
Share Capital 71.2071.2071.2071.2071.20
Reserves Total 8234.207633.506749.605055.404304.40
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds8305.407704.706820.805126.604375.60
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 Liabilities275.20261.40252.50305.70319.10
Total Liabilities 8580.607966.107073.305432.304694.70
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 1957.401750.201419.202920.902811.40
Less: Accumulated Depreciation 606.00415.80223.701559.801455.80
Less:Impairment of Assets0.000.000.000.000.00
Net Block 1351.401334.401195.501361.101355.60
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress62.40143.0079.1032.1040.90
Producing Properties0.000.000.000.000.00
Investments 55.0055.00164.70168.608.20
Current Assets, Loans & Advances     
Inventories 1138.901016.50999.30950.901047.20
Sundry Debtors 3650.403415.603005.903018.303687.40
Cash and Bank Balance3645.704071.303509.402095.901121.00
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 2485.401757.601801.701681.201570.80
Total Current Assets10920.4010261.009316.307746.307426.40
Less: Current Liab. & Prov.     
Current Liabilities 4662.604251.703536.003633.404384.60
Provisions 1006.00905.301344.601462.001211.00
Total Current Liabilities5668.605157.004880.605095.405595.60
Net Current Assets5251.805104.004435.702650.901830.80
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets377.30345.80366.80367.40397.90
Deferred Tax Liability110.80101.6031.7049.9024.10
Net Deferred Tax266.50244.20335.10317.50373.80
Other Assets1593.501085.50863.20902.101085.40
Total Assets8580.607966.107073.305432.304694.70
Contingent Liabilities1563.901559.001204.70921.60429.10
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Source:Capital Market

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