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Aurangabad Paper Mills Balance Sheet, Aurangabad Paper Mills Financial Statement & Accounts
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Aurangabad Paper Mills
BSE: 502352|ISIN: INE525C01014|SECTOR: Paper
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Balance Sheet of Aurangabad Paper Mills

 ------------------- 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 6.12 6.12 6.12 6.12 6.12
Equity Share Capital 5.81 5.81 5.81 5.81 5.81
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.31 0.31 0.31 0.31 0.31
Reserves -5.36 -4.75 -7.11 -6.64 -6.21
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 0.76 1.37 -0.99 -0.52 -0.09
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 26.73 26.04 25.50 25.12 24.47
Total Debt 26.73 26.04 25.50 25.12 24.47
Total Liabilities 27.49 27.41 24.51 24.60 24.38
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 42.01 42.01 42.01 42.02 42.01
Less: Accum. Depreciation 17.12 17.12 17.12 17.12 17.12
Net Block 24.89 24.89 24.89 24.90 24.89
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 1.46 1.46 0.73 0.73 0.73
Sundry Debtors 0.00 0.00 0.00 0.00 0.00
Cash and Bank Balance 0.05 0.05 0.04 0.17 0.11
Total Current Assets 1.51 1.51 0.77 0.90 0.84
Loans and Advances 1.77 1.61 1.54 1.48 1.41
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 3.28 3.12 2.31 2.38 2.25
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.68 0.69 2.78 2.78 2.85
Provisions 0.00 0.00 0.00 0.00 0.00
Total CL & Provisions 0.68 0.69 2.78 2.78 2.85
Net Current Assets 2.60 2.43 -0.47 -0.40 -0.60
Miscellaneous Expenses 0.00 0.09 0.09 0.09 0.09
Total Assets 27.49 27.41 24.51 24.59 24.38
Contingent Liabilities 0.09 0.09 0.09 0.09 0.09
Book Value (Rs) 0.78 1.83 -2.23 -1.42 -0.69
Source : Dion Global Solutions Limited

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