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AMD Industries Balance Sheet, AMD Industries Financial Statement & Accounts
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AMD Industries
BSE: 532828|NSE: AMDIND|ISIN: INE005I01014|SECTOR: Packaging
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Balance Sheet of AMD Industries

 ------------------- 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 19.17 19.17 19.17 19.17 19.17
Equity Share Capital 19.17 19.17 19.17 19.17 19.17
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 96.72 92.44 88.91 84.61 83.46
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 115.89 111.61 108.08 103.78 102.63
Secured Loans 28.22 79.13 68.22 45.04 40.75
Unsecured Loans 35.36 5.52 2.57 2.48 2.05
Total Debt 63.58 84.65 70.79 47.52 42.80
Total Liabilities 179.47 196.26 178.87 151.30 145.43
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 128.19 127.42 120.44 89.61 83.63
Less: Accum. Depreciation 42.70 35.56 28.38 22.98 19.96
Net Block 85.49 91.86 92.06 66.63 63.67
Capital Work in Progress 0.00 0.00 10.12 0.00 7.38
Investments 5.60 5.55 5.55 5.61 5.62
Inventories 36.95 48.66 30.61 21.57 15.37
Sundry Debtors 36.58 25.99 20.38 20.65 12.38
Cash and Bank Balance 4.22 0.44 0.43 0.18 1.16
Total Current Assets 77.75 75.09 51.42 42.40 28.91
Loans and Advances 76.05 87.06 71.15 65.80 63.25
Fixed Deposits 0.00 6.77 5.48 1.86 2.75
Total CA, Loans & Advances 153.80 168.92 128.05 110.06 94.91
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 48.83 45.56 40.78 25.43 23.05
Provisions 16.60 24.52 16.15 5.72 3.23
Total CL & Provisions 65.43 70.08 56.93 31.15 26.28
Net Current Assets 88.37 98.84 71.12 78.91 68.63
Miscellaneous Expenses 0.00 0.00 0.02 0.13 0.10
Total Assets 179.46 196.25 178.87 151.28 145.40
Contingent Liabilities 23.00 26.93 19.00 0.88 1.00
Book Value (Rs) 60.46 58.23 56.39 54.14 53.54
Source : Dion Global Solutions Limited

Results of AMD Industries

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