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Ador Welding Balance Sheet, Ador Welding Financial Statement & Accounts
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Ador Welding
BSE: 517041|NSE: ADORWELD|ISIN: INE045A01017|SECTOR: Electrodes/Graphite
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Balance Sheet of Ador Welding

 ------------------- 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 13.60 13.60 13.60 13.60 13.60
Equity Share Capital 13.60 13.60 13.60 13.60 13.60
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 161.49 150.05 133.88 117.80 112.00
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 175.09 163.65 147.48 131.40 125.60
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 1.07 0.94 0.00 0.00 0.00
Total Debt 1.07 0.94 0.00 0.00 0.00
Total Liabilities 176.16 164.59 147.48 131.40 125.60
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 205.38 199.61 192.90 180.75 170.99
Less: Accum. Depreciation 128.37 120.74 111.06 98.38 89.61
Net Block 77.01 78.87 81.84 82.37 81.38
Capital Work in Progress 3.46 1.57 0.42 9.96 2.43
Investments 36.27 25.68 11.07 0.00 4.00
Inventories 53.22 49.09 37.99 35.81 33.62
Sundry Debtors 36.58 31.22 26.27 13.07 22.96
Cash and Bank Balance 5.30 6.29 12.50 6.61 5.25
Total Current Assets 95.10 86.60 76.76 55.49 61.83
Loans and Advances 21.35 17.85 15.33 22.04 15.50
Fixed Deposits 0.59 0.53 0.52 0.87 1.15
Total CA, Loans & Advances 117.04 104.98 92.61 78.40 78.48
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 41.23 32.45 25.15 28.47 23.18
Provisions 16.38 14.04 13.32 10.86 17.52
Total CL & Provisions 57.61 46.49 38.47 39.33 40.70
Net Current Assets 59.43 58.49 54.14 39.07 37.78
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 176.17 164.61 147.47 131.40 125.59
Contingent Liabilities 15.66 4.61 2.13 4.84 10.17
Book Value (Rs) 128.76 120.35 108.45 96.62 92.36
Source : Dion Global Solutions Limited

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