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Agarwal Holdings Balance Sheet, Agarwal Holdings Financial Statement & Accounts
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Agarwal Holdings
BSE: 503675|ISIN: INE786K01015|SECTOR: Finance - Investments
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Balance Sheet of Agarwal Holdings

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 8.18 0.40 0.40 0.40 0.40
Equity Share Capital 8.18 0.40 0.40 0.40 0.40
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 2.75 0.73 0.69 0.67 0.17
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 10.93 1.13 1.09 1.07 0.57
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.04
Total Debt 0.00 0.00 0.00 0.00 0.04
Total Liabilities 10.93 1.13 1.09 1.07 0.61
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 0.00 0.08 0.08 0.08 0.08
Less: Accum. Depreciation 0.00 0.01 0.01 0.00 0.00
Net Block 0.00 0.07 0.07 0.08 0.08
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.66 0.80 0.80 0.49
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 8.12 0.00 0.00 0.38 0.00
Cash and Bank Balance 0.29 0.25 0.02 -0.02 0.03
Total Current Assets 8.41 0.25 0.02 0.36 0.03
Loans and Advances 3.38 0.18 0.21 0.09 0.03
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 11.79 0.43 0.23 0.45 0.06
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.69 0.01 0.01 0.01 0.01
Provisions 0.24 0.01 0.00 0.24 0.01
Total CL & Provisions 0.93 0.02 0.01 0.25 0.02
Net Current Assets 10.86 0.41 0.22 0.20 0.04
Miscellaneous Expenses 0.07 0.00 0.00 0.00 0.00
Total Assets 10.93 1.14 1.09 1.08 0.61
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 13.37 28.33 27.23 26.63 14.27
Source : Dion Global Solutions Limited
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