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Alkyl Amines Chemicals Balance Sheet, Alkyl Amines Chemicals Financial Statement & Accounts
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Alkyl Amines Chemicals
BSE: 506767|NSE: ALKYLAMINE|ISIN: INE150B01013|SECTOR: Chemicals
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Balance Sheet of Alkyl Amines Chemicals

 ------------------- 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 10.21 10.21 10.21 10.21 18.87
Equity Share Capital 10.21 10.21 10.21 10.21 8.87
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 10.00
Reserves 78.68 66.26 59.42 52.96 42.66
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 88.89 76.47 69.63 63.17 61.53
Secured Loans 110.59 84.54 81.29 81.41 61.68
Unsecured Loans 0.00 35.53 32.29 31.09 32.57
Total Debt 110.59 120.07 113.58 112.50 94.25
Total Liabilities 199.48 196.54 183.21 175.67 155.78
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 214.76 180.16 174.94 170.43 147.35
Less: Accum. Depreciation 90.99 82.24 76.44 67.82 60.76
Net Block 123.77 97.92 98.50 102.61 86.59
Capital Work in Progress 4.21 23.80 13.53 7.45 5.61
Investments 2.34 2.34 2.33 2.30 2.26
Inventories 51.26 56.32 55.62 72.51 47.94
Sundry Debtors 60.56 47.33 38.98 37.88 44.30
Cash and Bank Balance 11.12 1.13 2.96 3.03 1.69
Total Current Assets 122.94 104.78 97.56 113.42 93.93
Loans and Advances 20.25 36.36 36.39 31.44 34.83
Fixed Deposits 0.00 0.17 0.37 1.88 0.32
Total CA, Loans & Advances 143.19 141.31 134.32 146.74 129.08
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 66.18 46.51 46.81 72.69 57.15
Provisions 7.87 22.33 18.66 10.75 10.74
Total CL & Provisions 74.05 68.84 65.47 83.44 67.89
Net Current Assets 69.14 72.47 68.85 63.30 61.19
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.14
Total Assets 199.46 196.53 183.21 175.66 155.79
Contingent Liabilities 7.03 6.24 9.71 4.58 3.71
Book Value (Rs) 87.16 74.98 68.27 61.94 58.13
Source : Dion Global Solutions Limited

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