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Asia Pack Balance Sheet, Asia Pack Financial Statement & Accounts
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Asia Pack
BSE: 530899|ISIN: INE784M01016|SECTOR: Packaging
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Balance Sheet of Asia Pack

 ------------------- 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 2.73 2.73 2.73 2.73 2.73
Equity Share Capital 2.73 2.73 2.73 2.73 2.73
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 14.61 15.21 15.98 15.04 14.94
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 17.34 17.94 18.71 17.77 17.67
Secured Loans 0.00 0.00 0.00 0.00 3.12
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 3.12
Total Liabilities 17.34 17.94 18.71 17.77 20.79
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 3.46 3.54 3.54 3.51 3.15
Less: Accum. Depreciation 0.59 0.51 0.39 0.27 0.15
Net Block 2.87 3.03 3.15 3.24 3.00
Capital Work in Progress 0.06 0.06 0.06 0.06 0.06
Investments 6.00 6.34 4.81 4.83 4.76
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.03 0.07 0.06 0.00 0.00
Cash and Bank Balance 0.04 0.09 2.85 0.62 9.17
Total Current Assets 0.07 0.16 2.91 0.62 9.17
Loans and Advances 9.08 9.19 8.90 9.86 4.96
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 9.15 9.35 11.81 10.48 14.13
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.11 0.17 0.40 0.09 0.46
Provisions 0.63 0.68 0.71 0.75 0.70
Total CL & Provisions 0.74 0.85 1.11 0.84 1.16
Net Current Assets 8.41 8.50 10.70 9.64 12.97
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 17.34 17.93 18.72 17.77 20.79
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 65.74 68.02 70.94 67.37 66.98
Source : Dion Global Solutions Limited

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