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Batliboi Balance Sheet, Batliboi Financial Statement & Accounts
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Batliboi
BSE: 522004|NSE: BATLIBOI|ISIN: INE177C01022|SECTOR: Engineering
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May 24, 17:00
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Balance Sheet of Batliboi

 ------------------- 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 21.27 19.12 14.34 13.50 13.50
Equity Share Capital 14.34 14.34 14.34 13.50 13.50
Share Application Money 0.00 1.14 0.00 0.84 0.00
Preference Share Capital 6.92 4.78 0.00 0.00 0.00
Reserves 36.97 32.17 26.86 30.98 33.64
Revaluation Reserves 0.00 4.50 4.53 4.56 0.00
Networth 58.24 56.93 45.73 49.88 47.14
Secured Loans 23.63 37.24 50.82 51.66 44.27
Unsecured Loans 10.25 1.22 0.00 1.55 0.19
Total Debt 33.88 38.46 50.82 53.21 44.46
Total Liabilities 92.12 95.39 96.55 103.09 91.60
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 108.25 107.95 110.66 110.25 101.15
Less: Accum. Depreciation 58.27 60.05 61.44 59.66 55.62
Net Block 49.98 47.90 49.22 50.59 45.53
Capital Work in Progress 2.81 3.33 2.69 2.82 1.66
Investments 33.24 29.78 28.13 29.12 27.37
Inventories 29.12 29.41 19.64 21.76 25.89
Sundry Debtors 27.98 38.16 31.14 30.90 26.02
Cash and Bank Balance 1.22 0.82 1.51 0.58 0.51
Total Current Assets 58.32 68.39 52.29 53.24 52.42
Loans and Advances 14.72 9.09 14.64 16.41 16.08
Fixed Deposits 0.00 1.31 1.55 1.64 1.76
Total CA, Loans & Advances 73.04 78.79 68.48 71.29 70.26
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 59.71 57.22 45.35 43.67 44.59
Provisions 7.23 7.19 6.61 7.06 8.62
Total CL & Provisions 66.94 64.41 51.96 50.73 53.21
Net Current Assets 6.10 14.38 16.52 20.56 17.05
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 92.13 95.39 96.56 103.09 91.61
Contingent Liabilities 56.91 43.79 28.92 30.98 27.92
Book Value (Rs) 17.89 16.21 14.36 16.47 17.46
Source : Dion Global Solutions Limited

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