Century Plyboards
BSE: 532548|NSE: CENTURYPLY|ISIN: INE348B01021|SECTOR: Miscellaneous
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Century Plyboards |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| Sources Of Funds | ||||||||||
| Total Share Capital | 22.75 | 22.75 | 22.75 | 22.75 | 19.80 | |||||
| Equity Share Capital | 22.25 | 22.25 | 22.25 | 22.25 | 19.80 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 2.95 | |||||
| Preference Share Capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.00 | |||||
| Reserves | 289.78 | 253.90 | 204.23 | 144.14 | 138.62 | |||||
| Revaluation Reserves | 0.00 | 1.73 | 1.79 | 1.85 | 1.92 | |||||
| Networth | 312.53 | 278.38 | 228.77 | 168.74 | 163.29 | |||||
| Secured Loans | 334.09 | 205.86 | 178.47 | 197.94 | 128.48 | |||||
| Unsecured Loans | 3.00 | 5.18 | 17.79 | 0.00 | 6.84 | |||||
| Total Debt | 337.09 | 211.04 | 196.26 | 197.94 | 135.32 | |||||
| Total Liabilities | 649.62 | 489.42 | 425.03 | 366.68 | 298.61 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| Application Of Funds | ||||||||||
| Gross Block | 319.63 | 287.78 | 209.73 | 173.07 | 154.88 | |||||
| Less: Accum. Depreciation | 145.25 | 121.89 | 98.62 | 79.87 | 63.61 | |||||
| Net Block | 174.38 | 165.89 | 111.11 | 93.20 | 91.27 | |||||
| Capital Work in Progress | 36.28 | 10.02 | 46.52 | 19.18 | 1.08 | |||||
| Investments | 73.29 | 55.62 | 50.45 | 41.99 | 32.84 | |||||
| Inventories | 196.66 | 171.17 | 149.43 | 120.09 | 127.70 | |||||
| Sundry Debtors | 166.74 | 120.81 | 105.91 | 83.96 | 106.44 | |||||
| Cash and Bank Balance | 42.06 | 10.93 | 14.56 | 13.05 | 12.29 | |||||
| Total Current Assets | 405.46 | 302.91 | 269.90 | 217.10 | 246.43 | |||||
| Loans and Advances | 92.37 | 96.71 | 55.60 | 54.98 | 39.57 | |||||
| Fixed Deposits | 0.00 | 0.00 | 1.00 | 5.58 | 2.64 | |||||
| Total CA, Loans & Advances | 497.83 | 399.62 | 326.50 | 277.66 | 288.64 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 130.65 | 114.23 | 101.66 | 57.25 | 103.35 | |||||
| Provisions | 1.52 | 27.50 | 7.89 | 8.10 | 12.06 | |||||
| Total CL & Provisions | 132.17 | 141.73 | 109.55 | 65.35 | 115.41 | |||||
| Net Current Assets | 365.66 | 257.89 | 216.95 | 212.31 | 173.23 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | |||||
| Total Assets | 649.61 | 489.42 | 425.03 | 366.68 | 298.61 | |||||
|
||||||||||
| Contingent Liabilities | 24.38 | 22.21 | 24.57 | 17.20 | 10.16 | |||||
| Book Value (Rs) | 14.04 | 12.43 | 10.19 | 7.49 | 80.15 | |||||
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| Source : Dion Global Solutions Limited | ||||||||||
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