Bartronics India

BSE: 532694 | NSE: BARTRONICS | ISIN: INE855F01034 | Miscellaneous

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Balance Sheet of Bartronics India

------------------- in Rs. Cr. -------------------

	Mar '05	Mar '06	Mar '07	Mar '08	Mar '09

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	4.38	14.57	17.82	26.54	28.98
Equity Share Capital	4.38	14.57	17.82	26.54	28.98
Share Application Money	0.00	0.00	6.02	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	5.19	53.83	99.78	215.82	278.07
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	9.57	68.40	123.62	242.36	307.05
Secured Loans	7.40	8.32	9.12	60.22	257.44
Unsecured Loans	0.00	0.00	0.00	252.81	292.18
Total Debt	7.40	8.32	9.12	313.03	549.62
Total Liabilities	16.97	76.72	132.74	555.39	856.67
	Mar '05	Mar '06	Mar '07	Mar '08	Mar '09

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	9.84	11.86	16.59	67.41	301.37
Less: Accum. Depreciation	2.26	3.26	4.95	8.12	35.76
Net Block	7.58	8.60	11.64	59.29	265.61
Capital Work in Progress	0.00	16.11	10.91	119.30	31.44
Investments	0.00	0.00	0.00	2.05	2.08
Inventories	3.03	6.42	8.25	13.60	13.00
Sundry Debtors	9.77	16.99	72.72	48.89	218.20
Cash and Bank Balance	0.00	34.74	0.02	5.53	1.57
Total Current Assets	12.80	58.15	80.99	68.02	232.77
Loans and Advances	0.69	1.23	70.52	343.77	499.60
Fixed Deposits	0.00	1.08	0.19	0.19	5.15
Total CA, Loans & Advances	13.49	60.46	151.70	411.98	737.52
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	3.87	7.96	41.68	31.49	129.77
Provisions	0.26	0.51	1.45	7.20	50.22
Total CL & Provisions	4.13	8.47	43.13	38.69	179.99
Net Current Assets	9.36	51.99	108.57	373.29	557.53
Miscellaneous Expenses	0.03	0.02	1.61	1.49	0.00
Total Assets	16.97	76.72	132.73	555.42	856.66

Contingent Liabilities	0.00	0.00	0.00	0.00	800.09
Book Value (Rs)	10.93	46.95	66.00	91.33	105.96



Source : Religare Technova
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Balance Sheet of Bartronics India

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