Autoline Industries
BSE: 532797|NSE: AUTOIND|ISIN: INE718H01014|SECTOR: Auto Ancillaries
LIVE
BSE
May 23, 11:26
82.70
-4.6 (-5.27%)VOLUME 22,528
LIVE
NSE
May 23, 11:26
82.80
-4.2 (-4.83%) VOLUME 26,143
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Autoline Industries |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| Sources Of Funds | ||||||||||
| Total Share Capital | 12.20 | 12.20 | 12.20 | 12.20 | 10.95 | |||||
| Equity Share Capital | 12.20 | 12.20 | 12.20 | 12.20 | 10.95 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 2.70 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 219.01 | 189.08 | 174.13 | 161.08 | 130.12 | |||||
| Revaluation Reserves | 0.00 | 1.06 | 0.00 | 0.00 | 0.08 | |||||
| Networth | 231.21 | 202.34 | 186.33 | 175.98 | 141.15 | |||||
| Secured Loans | 205.25 | 166.71 | 116.77 | 87.03 | 76.95 | |||||
| Unsecured Loans | 25.57 | 31.02 | 38.61 | 52.76 | 37.66 | |||||
| Total Debt | 230.82 | 197.73 | 155.38 | 139.79 | 114.61 | |||||
| Total Liabilities | 462.03 | 400.07 | 341.71 | 315.77 | 255.76 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| Application Of Funds | ||||||||||
| Gross Block | 335.96 | 315.34 | 213.99 | 187.31 | 149.55 | |||||
| Less: Accum. Depreciation | 63.35 | 53.07 | 31.81 | 22.16 | 14.57 | |||||
| Net Block | 272.61 | 262.27 | 182.18 | 165.15 | 134.98 | |||||
| Capital Work in Progress | 14.80 | 31.44 | 46.07 | 39.74 | 21.73 | |||||
| Investments | 97.16 | 83.42 | 87.49 | 85.62 | 60.60 | |||||
| Inventories | 82.49 | 34.37 | 25.31 | 21.12 | 19.16 | |||||
| Sundry Debtors | 39.69 | 24.70 | 30.38 | 21.03 | 19.63 | |||||
| Cash and Bank Balance | 6.70 | 2.55 | 3.41 | 0.98 | 0.77 | |||||
| Total Current Assets | 128.88 | 61.62 | 59.10 | 43.13 | 39.56 | |||||
| Loans and Advances | 58.17 | 33.59 | 34.20 | 31.49 | 37.96 | |||||
| Fixed Deposits | 0.00 | 11.35 | 4.91 | 0.22 | 3.28 | |||||
| Total CA, Loans & Advances | 187.05 | 106.56 | 98.21 | 74.84 | 80.80 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 98.38 | 75.86 | 66.97 | 47.40 | 31.75 | |||||
| Provisions | 12.73 | 9.79 | 5.32 | 2.25 | 10.59 | |||||
| Total CL & Provisions | 111.11 | 85.65 | 72.29 | 49.65 | 42.34 | |||||
| Net Current Assets | 75.94 | 20.91 | 25.92 | 25.19 | 38.46 | |||||
| Miscellaneous Expenses | 1.53 | 2.05 | 0.06 | 0.08 | 0.00 | |||||
| Total Assets | 462.04 | 400.09 | 341.72 | 315.78 | 255.77 | |||||
|
||||||||||
| Contingent Liabilities | 15.28 | 80.00 | 65.07 | 42.73 | 50.22 | |||||
| Book Value (Rs) | 189.44 | 164.92 | 152.67 | 141.98 | 128.77 | |||||
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| Source : Dion Global Solutions Limited | ||||||||||
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