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Arex Industries Balance Sheet, Arex Industries Financial Statement & Accounts
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Arex Industries
BSE: 526851|ISIN: INE480H01011|SECTOR: Textiles - Processing
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Balance Sheet of Arex 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 3.96 3.96 3.96 3.96 3.96
Equity Share Capital 3.96 3.96 3.96 3.96 3.96
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 8.45 8.75 7.34 6.79 6.64
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 12.41 12.71 11.30 10.75 10.60
Secured Loans 8.36 13.15 18.48 14.02 13.80
Unsecured Loans 1.54 0.90 0.99 0.00 0.00
Total Debt 9.90 14.05 19.47 14.02 13.80
Total Liabilities 22.31 26.76 30.77 24.77 24.40
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 53.78 54.31 53.20 43.34 39.88
Less: Accum. Depreciation 35.64 31.84 26.23 23.15 20.10
Net Block 18.14 22.47 26.97 20.19 19.78
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.02 0.01 0.01 0.01 0.01
Inventories 3.76 3.24 2.57 2.47 2.14
Sundry Debtors 4.90 4.90 4.66 4.36 4.21
Cash and Bank Balance 0.42 0.29 0.24 0.21 0.27
Total Current Assets 9.08 8.43 7.47 7.04 6.62
Loans and Advances 2.57 0.90 0.97 1.43 1.73
Fixed Deposits 0.00 0.00 0.00 0.00 0.17
Total CA, Loans & Advances 11.65 9.33 8.44 8.47 8.52
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6.98 4.64 4.24 3.49 3.49
Provisions 0.53 0.42 0.42 0.42 0.42
Total CL & Provisions 7.51 5.06 4.66 3.91 3.91
Net Current Assets 4.14 4.27 3.78 4.56 4.61
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 22.30 26.75 30.76 24.76 24.40
Contingent Liabilities 0.14 0.14 0.14 0.14 0.14
Book Value (Rs) 31.35 32.11 28.54 27.15 26.77
Source : Dion Global Solutions Limited
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