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Ashco Niulab Industries Balance Sheet, Ashco Niulab Industries Financial Statement & Accounts
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Ashco Niulab Industries
BSE: 517565|NSE: ASHCONIUL|ISIN: INE714F01033|SECTOR: Telecommunications - Equipment
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Download Annual Report PDF Format 2010
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Balance Sheet of Ashco Niulab Industries

 ------------------- in Rs. Cr. -------------------
Mar '12 Sep '11 Mar '10 Mar '09 Mar '08
6 mths 18 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 64.98 64.98 31.20 12.00 12.00
Equity Share Capital 64.98 64.98 31.20 12.00 12.00
Share Application Money 0.00 0.00 0.00 19.20 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 0.46 6.07 2.89 4.21 5.27
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 65.44 71.05 34.09 35.41 17.27
Secured Loans 34.74 38.72 34.46 29.24 15.74
Unsecured Loans 2.22 1.44 1.16 8.14 10.88
Total Debt 36.96 40.16 35.62 37.38 26.62
Total Liabilities 102.40 111.21 69.71 72.79 43.89
Mar '12 Sep '11 Mar '10 Mar '09 Mar '08
6 mths 18 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 40.45 59.82 54.36 54.16 31.49
Less: Accum. Depreciation 23.32 35.08 26.30 20.37 14.51
Net Block 17.13 24.74 28.06 33.79 16.98
Capital Work in Progress 0.00 0.04 0.00 0.16 0.14
Investments 0.06 0.09 0.88 0.88 0.79
Inventories 14.49 14.69 21.10 23.16 17.37
Sundry Debtors 26.56 33.61 17.89 27.78 18.14
Cash and Bank Balance 0.89 1.81 0.07 0.50 0.27
Total Current Assets 41.94 50.11 39.06 51.44 35.78
Loans and Advances 62.97 57.12 22.11 10.56 4.53
Fixed Deposits 0.00 0.00 0.64 0.67 0.24
Total CA, Loans & Advances 104.91 107.23 61.81 62.67 40.55
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 18.99 20.18 14.86 18.59 11.56
Provisions 0.71 0.70 6.18 6.12 3.02
Total CL & Provisions 19.70 20.88 21.04 24.71 14.58
Net Current Assets 85.21 86.35 40.77 37.96 25.97
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 102.40 111.22 69.71 72.79 43.88
Contingent Liabilities 5.41 0.00 0.00 0.00 0.03
Book Value (Rs) 10.07 10.93 1.09 13.50 14.39
Source : Dion Global Solutions Limited

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