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Ahmedabad Stellcr Balance Sheet, Ahmedabad Stellcr Financial Statement & Accounts
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Ahmedabad Stellcr
BSE: 522273|ISIN: INE868C01018|SECTOR: Steel - Rolling
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Balance Sheet of Ahmedabad Stellcr

------------------- 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 4.09 4.09 4.09 4.09 4.09
Equity Share Capital 4.09 4.09 4.09 4.09 4.09
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 18.41 0.35 1.17 -0.78 1.29
Revaluation Reserves 0.00 1.27 1.27 1.62 1.79
Networth 22.50 5.71 6.53 4.93 7.17
Secured Loans 0.00 0.00 0.00 2.54 6.42
Unsecured Loans 0.00 0.00 0.00 1.85 1.60
Total Debt 0.00 0.00 0.00 4.39 8.02
Total Liabilities 22.50 5.71 6.53 9.32 15.19
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 2.98 2.81 2.76 12.47 12.29
Less: Accum. Depreciation 0.34 0.20 0.07 9.38 8.83
Net Block 2.64 2.61 2.69 3.09 3.46
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 9.64 4.48 1.46 0.10 1.15
Inventories 0.00 1.02 0.00 3.26 6.70
Sundry Debtors 0.00 0.00 0.01 0.63 1.89
Cash and Bank Balance 5.65 1.14 0.11 0.17 0.22
Total Current Assets 5.65 2.16 0.12 4.06 8.81
Loans and Advances 10.73 8.06 4.65 4.02 5.19
Fixed Deposits 0.00 1.30 5.00 0.73 0.73
Total CA, Loans & Advances 16.38 11.52 9.77 8.81 14.73
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.27 10.69 5.19 1.15 2.54
Provisions 5.88 2.20 2.20 1.53 1.62
Total CL & Provisions 6.15 12.89 7.39 2.68 4.16
Net Current Assets 10.23 -1.37 2.38 6.13 10.57
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 22.51 5.72 6.53 9.32 15.18
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 54.98 10.86 12.86 8.10 13.15
Source : Dion Global Solutions Limited

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