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Balaji Distilleries Balance Sheet, Balaji Distilleries Financial Statement & Accounts
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Balaji Distilleries
BSE: 500035|NSE: BALAJIDIST|ISIN: INE453A01013|SECTOR: Breweries & Distilleries
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Balaji Distilleries is not traded in the last 30 days
Balaji Distilleries is not traded in the last 30 days
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Balance Sheet of Balaji Distilleries

 ------------------- in Rs. Cr. -------------------
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 143.02 112.64 112.64 112.64 112.64
Equity Share Capital 143.02 53.02 53.02 53.02 53.02
Share Application Money 0.00 12.40 12.40 0.00 0.00
Preference Share Capital 0.00 59.62 59.62 59.62 59.62
Reserves -256.90 -319.66 -329.13 -435.20 -429.83
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -113.88 -194.62 -204.09 -322.56 -317.19
Secured Loans 68.00 100.50 56.06 258.12 264.48
Unsecured Loans 0.00 33.81 132.52 66.85 61.35
Total Debt 68.00 134.31 188.58 324.97 325.83
Total Liabilities -45.88 -60.31 -15.51 2.41 8.64
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 211.12 156.12 220.03 197.21 189.08
Less: Accum. Depreciation 52.42 42.99 99.39 88.62 79.30
Net Block 158.70 113.13 120.64 108.59 109.78
Capital Work in Progress 0.14 37.57 7.52 12.31 2.85
Investments 15.19 15.09 15.79 7.21 13.61
Inventories 37.22 35.41 25.87 17.32 17.82
Sundry Debtors 48.82 33.84 32.14 24.12 14.61
Cash and Bank Balance 9.66 14.02 22.02 14.31 0.70
Total Current Assets 95.70 83.27 80.03 55.75 33.13
Loans and Advances 14.00 10.83 12.81 10.40 6.38
Fixed Deposits 19.47 11.29 3.80 4.25 2.75
Total CA, Loans & Advances 129.17 105.39 96.64 70.40 42.26
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 348.00 330.42 255.38 195.12 159.14
Provisions 1.09 1.07 0.70 0.98 0.71
Total CL & Provisions 349.09 331.49 256.08 196.10 159.85
Net Current Assets -219.92 -226.10 -159.44 -125.70 -117.59
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets -45.89 -60.31 -15.49 2.41 8.65
Contingent Liabilities 106.13 88.13 261.49 250.98 247.83
Book Value (Rs) -7.96 -50.29 -52.08 -72.09 -71.07
Source : Dion Global Solutions Limited

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