Batliboi
BSE: 522004|NSE: BATLIBOI|ISIN: INE177C01022|SECTOR: Engineering
LIVE
BSE
May 28, 17:00
19.75
0.9 (4.77%)VOLUME 36,374
LIVE
NSE
May 28, 17:00
19.75
0.75 (3.95%) VOLUME 31,422
Consolidated Balance Sheet of Batliboi |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 19.12 | 14.34 | 13.50 | 13.50 | |||||
| Equity Share Capital | 14.34 | 14.34 | 13.50 | 13.50 | |||||
| Share Application Money | 0.00 | 0.00 | 0.84 | 0.00 | |||||
| Preference Share Capital | 4.78 | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 1.14 | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 41.45 | 35.85 | 37.51 | 38.35 | |||||
| Revaluation Reserves | 0.00 | 4.32 | 4.56 | 0.00 | |||||
| Networth | 60.57 | 54.51 | 56.41 | 51.85 | |||||
| Secured Loans | 59.26 | 76.16 | 71.69 | 57.06 | |||||
| Unsecured Loans | 1.22 | 0.00 | 1.55 | 0.19 | |||||
| Total Debt | 60.48 | 76.16 | 73.24 | 57.25 | |||||
| Minority Interest | 0.00 | 0.00 | 0.14 | 0.22 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 121.05 | 130.67 | 129.65 | 109.10 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 185.70 | 184.93 | 175.21 | 157.21 | |||||
| Less: Accum. Depreciation | 95.45 | 91.18 | 85.11 | 76.64 | |||||
| Net Block | 90.25 | 93.75 | 90.10 | 80.57 | |||||
| Capital Work in Progress | 3.33 | 2.69 | 2.82 | 1.66 | |||||
| Investments | 2.31 | 4.34 | 7.93 | 3.50 | |||||
| Inventories | 53.89 | 40.21 | 50.13 | 53.54 | |||||
| Sundry Debtors | 62.49 | 51.20 | 57.57 | 57.21 | |||||
| Cash and Bank Balance | 7.16 | 3.31 | 3.10 | 2.79 | |||||
| Total Current Assets | 123.54 | 94.72 | 110.80 | 113.54 | |||||
| Loans and Advances | 15.14 | 20.07 | 13.95 | 18.75 | |||||
| Fixed Deposits | 0.00 | 1.55 | 1.64 | 1.76 | |||||
| Total CA, Loans & Advances | 138.68 | 116.34 | 126.39 | 134.05 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 105.52 | 79.12 | 88.44 | 99.02 | |||||
| Provisions | 6.86 | 7.34 | 9.01 | 11.43 | |||||
| Total CL & Provisions | 112.38 | 86.46 | 97.45 | 110.45 | |||||
| Net Current Assets | 26.30 | 29.88 | 28.94 | 23.60 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 122.19 | 130.66 | 129.79 | 109.33 | |||||
|
|||||||||
| Contingent Liabilities | 43.79 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 19.45 | 17.50 | 18.89 | 19.20 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
| |||||||||
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