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Bata India Balance Sheet, Bata India Financial Statement & Accounts
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Bata India
BSE: 500043|NSE: BATAINDIA|ISIN: INE176A01010|SECTOR: Leather Products
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Balance Sheet of Bata India

 ------------------- in Rs. Cr. -------------------
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 64.26 64.26 64.26 64.26 64.26
Equity Share Capital 64.26 64.26 64.26 64.26 64.26
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 299.30 233.84 189.17 147.23 119.22
Revaluation Reserves 34.68 36.18 37.72 39.89 28.52
Networth 398.24 334.28 291.15 251.38 212.00
Secured Loans 0.00 14.65 35.91 45.07 48.06
Unsecured Loans 13.77 10.40 8.72 6.73 0.27
Total Debt 13.77 25.05 44.63 51.80 48.33
Total Liabilities 412.01 359.33 335.78 303.18 260.33
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 417.56 374.40 349.34 324.52 306.58
Less: Accum. Depreciation 264.44 244.12 232.31 220.60 227.17
Net Block 153.12 130.28 117.03 103.92 79.41
Capital Work in Progress 0.32 0.63 0.86 0.31 0.84
Investments 17.25 17.25 17.25 17.25 17.24
Inventories 299.36 277.46 292.23 303.74 276.36
Sundry Debtors 30.20 25.18 25.89 22.86 21.61
Cash and Bank Balance 15.65 17.44 8.80 13.81 4.16
Total Current Assets 345.21 320.08 326.92 340.41 302.13
Loans and Advances 175.27 107.33 96.75 53.24 43.43
Fixed Deposits 119.92 38.77 17.96 18.91 10.14
Total CA, Loans & Advances 640.40 466.18 441.63 412.56 355.70
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 313.14 193.28 194.36 198.40 177.71
Provisions 85.94 63.26 54.26 33.65 15.17
Total CL & Provisions 399.08 256.54 248.62 232.05 192.88
Net Current Assets 241.32 209.64 193.01 180.51 162.82
Miscellaneous Expenses 0.00 1.53 7.65 1.20 0.00
Total Assets 412.01 359.33 335.80 303.19 260.31
Contingent Liabilities 72.53 50.83 54.62 82.07 127.35
Book Value (Rs) 56.57 46.39 39.44 32.91 28.55
Source : Dion Global Solutions Limited
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