Bartronics India
BSE: 532694|NSE: BARTRONICS|ISIN: INE855F01034|SECTOR: Miscellaneous
LIVE
BSE
May 28, 17:00
24.50
0.35 (1.45%)VOLUME 52,187
LIVE
NSE
May 28, 17:00
24.45
0.3 (1.24%) VOLUME 50,827
Balance Sheet of Bartronics India |
------------------- 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 | 34.05 | 34.05 | 28.98 | 26.54 | 17.82 | |||||
| Equity Share Capital | 34.05 | 34.05 | 28.98 | 26.54 | 17.82 | |||||
| Share Application Money | 44.65 | 44.65 | 0.00 | 0.00 | 6.02 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 452.23 | 408.50 | 278.07 | 215.82 | 99.78 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 530.93 | 487.20 | 307.05 | 242.36 | 123.62 | |||||
| Secured Loans | 339.75 | 395.97 | 257.44 | 60.22 | 9.12 | |||||
| Unsecured Loans | 247.22 | 224.50 | 292.18 | 252.81 | 0.00 | |||||
| Total Debt | 586.97 | 620.47 | 549.62 | 313.03 | 9.12 | |||||
| Total Liabilities | 1,117.90 | 1,107.67 | 856.67 | 555.39 | 132.74 | |||||
| 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 | 367.98 | 364.39 | 301.37 | 67.41 | 16.59 | |||||
| Less: Accum. Depreciation | 126.07 | 73.71 | 35.76 | 8.12 | 4.95 | |||||
| Net Block | 241.91 | 290.68 | 265.61 | 59.29 | 11.64 | |||||
| Capital Work in Progress | 194.02 | 206.55 | 31.44 | 119.30 | 10.91 | |||||
| Investments | 2.49 | 2.05 | 2.08 | 2.05 | 0.00 | |||||
| Inventories | 19.34 | 19.70 | 13.00 | 13.60 | 8.25 | |||||
| Sundry Debtors | 585.34 | 568.67 | 218.20 | 48.89 | 72.72 | |||||
| Cash and Bank Balance | 4.84 | 6.34 | 1.57 | 5.53 | 0.02 | |||||
| Total Current Assets | 609.52 | 594.71 | 232.77 | 68.02 | 80.99 | |||||
| Loans and Advances | 488.60 | 408.66 | 499.60 | 343.77 | 70.52 | |||||
| Fixed Deposits | 2.23 | 4.66 | 5.15 | 0.19 | 0.19 | |||||
| Total CA, Loans & Advances | 1,100.35 | 1,008.03 | 737.52 | 411.98 | 151.70 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 306.42 | 318.87 | 129.77 | 31.49 | 41.68 | |||||
| Provisions | 114.46 | 80.78 | 50.22 | 7.20 | 1.45 | |||||
| Total CL & Provisions | 420.88 | 399.65 | 179.99 | 38.69 | 43.13 | |||||
| Net Current Assets | 679.47 | 608.38 | 557.53 | 373.29 | 108.57 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 1.49 | 1.61 | |||||
| Total Assets | 1,117.89 | 1,107.66 | 856.66 | 555.42 | 132.73 | |||||
|
||||||||||
| Contingent Liabilities | 147.30 | 269.60 | 800.09 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 142.82 | 129.97 | 105.96 | 91.33 | 66.00 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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