Assam Company (India) Balance Sheet, Assam Company (India) Financial Statement & Accounts

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Assam Company (India)

BSE: 500024|NSE: ASSAMCO|ISIN: INE442A01024|SECTOR: Plantations - Tea & Coffee

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Feb 10, 17:00

9.46

0.01 (0.11%)

VOLUME 50,191

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Feb 10, 17:00

9.50

0.05 (0.53%)

VOLUME 49,934

SHAREHOLDING PATTERN

Previous Years �

Standalone

Balance Sheet of Assam Company (India)

------------------- in Rs. Cr. -------------------

	Dec '10	Dec '09	Dec '08	Dec '07	Dec '06

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	30.98	30.98	30.98	30.46	22.36
Equity Share Capital	30.98	30.98	30.98	30.46	22.36
Share Application Money	0.00	0.00	0.00	0.00	19.04
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	283.46	277.80	261.91	267.31	83.37
Revaluation Reserves	91.21	92.76	94.88	97.12	99.86
Networth	405.65	401.54	387.77	394.89	224.63
Secured Loans	499.68	354.07	209.15	208.07	217.53
Unsecured Loans	162.50	176.44	243.57	194.67	213.41
Total Debt	662.18	530.51	452.72	402.74	430.94
Total Liabilities	1,067.83	932.05	840.49	797.63	655.57
	Dec '10	Dec '09	Dec '08	Dec '07	Dec '06

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	557.49	549.43	546.71	465.48	466.05
Less: Accum. Depreciation	171.19	159.40	150.04	141.77	141.40
Net Block	386.30	390.03	396.67	323.71	324.65
Capital Work in Progress	277.48	217.61	186.37	141.10	61.69
Investments	6.34	16.14	16.01	17.74	7.68
Inventories	35.79	21.75	27.58	17.97	18.95
Sundry Debtors	83.52	80.67	57.98	63.27	65.03
Cash and Bank Balance	28.94	21.42	8.57	121.19	5.37
Total Current Assets	148.25	123.84	94.13	202.43	89.35
Loans and Advances	303.70	270.02	232.76	183.58	40.63
Fixed Deposits	71.32	8.55	13.01	5.49	193.28
Total CA, Loans & Advances	523.27	402.41	339.90	391.50	323.26
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	78.41	49.94	90.52	71.32	58.41
Provisions	47.16	44.20	7.93	5.10	3.29
Total CL & Provisions	125.57	94.14	98.45	76.42	61.70
Net Current Assets	397.70	308.27	241.45	315.08	261.56
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	1,067.82	932.05	840.50	797.63	655.58

Contingent Liabilities	21.81	51.67	22.65	9.75	26.98
Book Value (Rs)	10.15	9.97	9.46	9.78	4.73



Source : Dion Global Solutions Limited
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