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Ador Fontech Balance Sheet, Ador Fontech Financial Statement & Accounts
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Ador Fontech
BSE: 530431|ISIN: INE853A01022|SECTOR: Electrodes/Graphite
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May 21, 17:00
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Ador Fontech is not listed on NSE
Download Annual Report PDF Format 2012 | 2011

Balance Sheet of Ador Fontech

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 3.50 3.50 3.50 3.50 3.50
Equity Share Capital 3.50 3.50 3.50 3.50 3.50
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 60.72 48.00 34.74 26.99 19.38
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 64.22 51.50 38.24 30.49 22.88
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 64.22 51.50 38.24 30.49 22.88
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 25.27 18.04 16.07 15.44 13.58
Less: Accum. Depreciation 10.04 8.62 8.02 7.49 6.73
Net Block 15.23 9.42 8.05 7.95 6.85
Capital Work in Progress 2.26 4.61 0.00 0.00 0.00
Investments 3.48 1.50 1.78 0.01 0.03
Inventories 20.07 15.20 11.53 9.46 8.22
Sundry Debtors 20.44 14.80 12.61 10.85 14.52
Cash and Bank Balance 30.56 0.77 4.14 3.26 4.08
Total Current Assets 71.07 30.77 28.28 23.57 26.82
Loans and Advances 10.93 40.57 25.64 15.96 12.27
Fixed Deposits 0.00 28.95 18.77 8.10 2.93
Total CA, Loans & Advances 82.00 100.29 72.69 47.63 42.02
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 21.33 19.71 13.35 7.85 12.67
Provisions 17.42 44.62 30.93 17.25 13.35
Total CL & Provisions 38.75 64.33 44.28 25.10 26.02
Net Current Assets 43.25 35.96 28.41 22.53 16.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 64.22 51.49 38.24 30.49 22.88
Contingent Liabilities 2.03 0.73 0.71 0.71 0.41
Book Value (Rs) 36.70 29.43 109.25 87.11 65.37
Source : Dion Global Solutions Limited
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