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Balmer Lawrie and Company Balance Sheet, Balmer Lawrie and Company Financial Statement & Accounts
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Balmer Lawrie and Company
BSE: 523319|NSE: BALMLAWRIE|ISIN: INE164A01016|SECTOR: Packaging
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Balance Sheet of Balmer Lawrie and Company

 ------------------- 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 16.29 16.29 16.29 16.29 16.29
Equity Share Capital 16.29 16.29 16.29 16.29 16.29
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 602.62 517.55 445.67 372.06 308.56
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 618.91 533.84 461.96 388.35 324.85
Secured Loans 0.00 0.00 0.00 0.00 6.42
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 6.42
Total Liabilities 618.91 533.84 461.96 388.35 331.27
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 387.98 335.73 310.88 301.55 288.48
Less: Accum. Depreciation 159.18 147.24 135.91 132.37 127.38
Net Block 228.80 188.49 174.97 169.18 161.10
Capital Work in Progress 4.96 34.45 21.90 3.86 7.09
Investments 45.42 57.24 43.94 50.06 47.14
Inventories 123.35 119.32 91.70 78.85 86.36
Sundry Debtors 353.73 309.10 244.67 228.53 252.53
Cash and Bank Balance 316.37 27.42 42.38 46.30 26.32
Total Current Assets 793.45 455.84 378.75 353.68 365.21
Loans and Advances 89.20 85.93 90.43 68.38 63.04
Fixed Deposits 0.00 239.56 224.79 202.43 80.62
Total CA, Loans & Advances 882.65 781.33 693.97 624.49 508.87
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 433.29 429.86 384.87 344.28 321.88
Provisions 109.62 97.82 87.95 114.96 71.29
Total CL & Provisions 542.91 527.68 472.82 459.24 393.17
Net Current Assets 339.74 253.65 221.15 165.25 115.70
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.24
Total Assets 618.92 533.83 461.96 388.35 331.27
Contingent Liabilities 104.55 91.77 93.49 83.64 47.32
Book Value (Rs) 380.02 327.79 283.65 238.45 199.46
Source : Dion Global Solutions Limited

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