Bombay Swadeshi Stores
BSE: 531276|ISIN: INE595B01027|SECTOR: Trading
LIVE
BSE
Jun 04, 17:00
20.95
0 VOLUME 13
Bombay Swadeshi Stores is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 |
Balance Sheet of Bombay Swadeshi Stores |
------------------- 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 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | |||||
| Equity Share Capital | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | |||||
| 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 | 11.54 | 11.48 | 11.36 | 11.32 | 11.29 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 12.53 | 12.47 | 12.35 | 12.31 | 12.28 | |||||
| Secured Loans | 2.78 | 1.81 | 2.29 | 1.69 | 0.08 | |||||
| Unsecured Loans | 4.48 | 2.71 | 2.51 | 1.83 | 2.39 | |||||
| Total Debt | 7.26 | 4.52 | 4.80 | 3.52 | 2.47 | |||||
| Total Liabilities | 19.79 | 16.99 | 17.15 | 15.83 | 14.75 | |||||
| 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 | 8.19 | 7.98 | 7.73 | 12.02 | 11.83 | |||||
| Less: Accum. Depreciation | 6.29 | 5.99 | 5.74 | 8.77 | 8.22 | |||||
| Net Block | 1.90 | 1.99 | 1.99 | 3.25 | 3.61 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | |||||
| Inventories | 15.28 | 14.82 | 15.06 | 14.92 | 14.40 | |||||
| Sundry Debtors | 0.84 | 0.76 | 0.80 | 0.48 | 1.18 | |||||
| Cash and Bank Balance | 0.40 | 0.50 | 0.34 | 0.17 | 0.44 | |||||
| Total Current Assets | 16.52 | 16.08 | 16.20 | 15.57 | 16.02 | |||||
| Loans and Advances | 3.22 | 2.60 | 4.29 | 7.18 | 6.20 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.17 | 0.17 | 0.30 | |||||
| Total CA, Loans & Advances | 19.74 | 18.68 | 20.66 | 22.92 | 22.52 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1.85 | 3.41 | 4.26 | 9.27 | 10.42 | |||||
| Provisions | 0.06 | 0.32 | 1.31 | 1.13 | 1.01 | |||||
| Total CL & Provisions | 1.91 | 3.73 | 5.57 | 10.40 | 11.43 | |||||
| Net Current Assets | 17.83 | 14.95 | 15.09 | 12.52 | 11.09 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 19.79 | 17.00 | 17.14 | 15.83 | 14.77 | |||||
|
||||||||||
| Contingent Liabilities | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 25.37 | 25.23 | 24.99 | 24.91 | 24.85 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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