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Astra Microwave Products Consolidated Balance Sheet, Astra Microwave Products Financial Statement & Accounts
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Astra Microwave Products
BSE: 532493|NSE: ASTRAMICRO|ISIN: INE386C01029|SECTOR: Telecommunications - Equipment
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Consolidated Balance Sheet of Astra Microwave Products

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 16.37 10.83 10.81 10.75 10.69
Equity Share Capital 16.37 10.83 10.81 10.75 10.69
Share Application Money 0.00 1.06 0.35 1.04 1.11
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 129.53 118.37 113.91 100.66 79.85
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 145.90 130.26 125.07 112.45 91.65
Secured Loans 33.44 45.06 39.03 67.20 33.67
Unsecured Loans 2.53 2.24 2.24 2.24 2.22
Total Debt 35.97 47.30 41.27 69.44 35.89
Minority Interest 0.23 0.23 0.02 0.01 0.01
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 181.87 177.56 166.34 181.89 127.54
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 161.56 154.30 129.97 104.20 77.50
Less: Accum. Depreciation 68.54 56.60 45.21 36.26 27.86
Net Block 93.02 97.70 84.76 67.94 49.64
Capital Work in Progress 0.00 0.21 12.46 26.82 19.04
Investments 0.01 0.01 0.30 0.53 0.03
Inventories 55.81 47.11 34.85 40.40 30.88
Sundry Debtors 82.13 83.07 62.10 76.74 64.45
Cash and Bank Balance 19.60 3.48 7.85 1.21 4.32
Total Current Assets 157.54 133.66 104.80 118.35 99.65
Loans and Advances 18.89 12.73 10.96 9.92 10.44
Fixed Deposits 0.00 18.43 10.02 10.03 8.22
Total CA, Loans & Advances 176.43 164.82 125.78 138.30 118.31
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 79.22 79.30 51.52 45.29 50.70
Provisions 8.14 5.67 5.41 6.39 8.77
Total CL & Provisions 87.36 84.97 56.93 51.68 59.47
Net Current Assets 89.07 79.85 68.85 86.62 58.84
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 182.10 177.77 166.37 181.91 127.55
Contingent Liabilities 4.72 4.72 4.47 10.57 10.32
Book Value (Rs) 17.83 23.86 23.08 20.73 16.94
Source : Dion Global Solutions Limited

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