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Associated Stone Industries (Kotah) Balance Sheet, Associated Stone Industries (Kotah) Financial Statement & Accounts
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Associated Stone Industries (Kotah)
BSE: 502015|NSE: ASOCSTONE|ISIN: INE443A01022|SECTOR: Mining/Minerals
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Balance Sheet of Associated Stone Industries (Kotah)

 ------------------- 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 6.63 6.63 6.63 6.63 6.63
Equity Share Capital 6.63 6.63 6.63 6.63 6.63
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 151.06 52.64 42.31 34.44 26.45
Revaluation Reserves 0.00 90.56 91.02 92.55 92.93
Networth 157.69 149.83 139.96 133.62 126.01
Secured Loans 51.89 63.19 47.81 32.23 22.52
Unsecured Loans 2.77 3.40 8.70 2.22 2.21
Total Debt 54.66 66.59 56.51 34.45 24.73
Total Liabilities 212.35 216.42 196.47 168.07 150.74
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 175.89 171.78 174.00 158.34 145.82
Less: Accum. Depreciation 29.72 27.24 25.83 25.82 23.52
Net Block 146.17 144.54 148.17 132.52 122.30
Capital Work in Progress 31.87 31.32 0.60 0.05 0.05
Investments 0.41 0.41 0.46 0.46 0.46
Inventories 16.56 18.43 17.17 15.48 10.10
Sundry Debtors 67.84 63.85 60.22 35.48 38.10
Cash and Bank Balance 6.37 0.64 0.42 0.63 0.28
Total Current Assets 90.77 82.92 77.81 51.59 48.48
Loans and Advances 7.82 15.33 27.57 20.64 21.10
Fixed Deposits 0.00 4.41 4.57 2.64 1.19
Total CA, Loans & Advances 98.59 102.66 109.95 74.87 70.77
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 62.62 50.32 50.77 33.29 36.26
Provisions 2.07 12.36 11.94 6.54 6.58
Total CL & Provisions 64.69 62.68 62.71 39.83 42.84
Net Current Assets 33.90 39.98 47.24 35.04 27.93
Miscellaneous Expenses 0.00 0.16 0.00 0.00 0.00
Total Assets 212.35 216.41 196.47 168.07 150.74
Contingent Liabilities 7.46 7.55 2.59 1.37 12.34
Book Value (Rs) 118.95 44.71 36.91 61.95 49.91
Source : Dion Global Solutions Limited

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