Asian Paints
BSE: 500820 | NSE: ASIANPAINT | ISIN: INE021A01018 | Paints/Varnishes
Balance Sheet of Asian Paints |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Sources Of Funds |
|
|
|
|
| Total Share Capital |
95.92 |
95.92 |
95.92 |
95.92 |
95.92 |
| Equity Share Capital |
95.92 |
95.92 |
95.92 |
95.92 |
95.92 |
| 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 |
476.30 |
526.36 |
648.16 |
832.58 |
998.55 |
| Revaluation Reserves |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Networth |
572.22 |
622.28 |
744.08 |
928.50 |
1,094.47 |
| Secured Loans |
28.37 |
31.88 |
66.90 |
36.70 |
24.59 |
| Unsecured Loans |
36.68 |
40.70 |
40.70 |
40.70 |
40.70 |
| Total Debt |
65.05 |
72.58 |
107.60 |
77.40 |
65.29 |
| Total Liabilities |
637.27 |
694.86 |
851.68 |
1,005.90 |
1,159.76 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Application Of Funds |
|
|
|
|
| Gross Block |
712.70 |
736.14 |
806.20 |
937.89 |
1,116.93 |
| Less: Accum. Depreciation |
401.47 |
435.71 |
471.29 |
509.06 |
494.02 |
| Net Block |
311.23 |
300.43 |
334.91 |
428.83 |
622.91 |
| Capital Work in Progress |
12.53 |
5.87 |
16.31 |
136.25 |
164.64 |
| Investments |
258.43 |
274.55 |
334.39 |
422.88 |
234.77 |
| Inventories |
330.79 |
348.79 |
434.07 |
538.97 |
546.71 |
| Sundry Debtors |
148.96 |
185.11 |
235.96 |
251.90 |
311.02 |
| Cash and Bank Balance |
20.78 |
28.17 |
42.47 |
41.33 |
128.05 |
| Total Current Assets |
500.53 |
562.07 |
712.50 |
832.20 |
985.78 |
| Loans and Advances |
96.67 |
123.87 |
156.69 |
203.00 |
186.37 |
| Fixed Deposits |
0.26 |
0.21 |
0.02 |
0.02 |
0.21 |
| Total CA, Loans & Advances |
597.46 |
686.15 |
869.21 |
1,035.22 |
1,172.36 |
| Deffered Credit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Current Liabilities |
430.68 |
489.11 |
649.00 |
850.79 |
849.08 |
| Provisions |
111.70 |
107.29 |
54.15 |
166.49 |
185.84 |
| Total CL & Provisions |
542.38 |
596.40 |
703.15 |
1,017.28 |
1,034.92 |
| Net Current Assets |
55.08 |
89.75 |
166.06 |
17.94 |
137.44 |
| Miscellaneous Expenses |
0.00 |
24.26 |
0.00 |
0.00 |
0.00 |
| Total Assets |
637.27 |
694.86 |
851.67 |
1,005.90 |
1,159.76 |
|
| Contingent Liabilities |
148.83 |
187.26 |
180.22 |
222.05 |
356.87 |
| Book Value (Rs) |
59.66 |
64.88 |
77.57 |
96.80 |
114.10 |
|
|
|
|
| Source : Religare Technova |
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