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Cera Sanitaryware Balance Sheet, Cera Sanitaryware Financial Statement & Accounts
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Cera Sanitaryware
BSE: 532443|NSE: CERA|ISIN: INE739E01017|SECTOR: Ceramics/Granite
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Balance Sheet of Cera Sanitaryware

 ------------------- 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 6.33 6.33 3.14 3.11 3.09
Equity Share Capital 6.33 6.33 3.14 3.11 3.09
Share Application Money 0.00 0.00 0.00 0.00 0.42
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 132.85 105.23 85.37 67.51 55.31
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 139.18 111.56 88.51 70.62 58.82
Secured Loans 41.21 37.65 25.64 34.71 31.62
Unsecured Loans 0.00 0.24 1.58 1.89 7.47
Total Debt 41.21 37.89 27.22 36.60 39.09
Total Liabilities 180.39 149.45 115.73 107.22 97.91
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 132.40 113.11 98.82 98.78 94.20
Less: Accum. Depreciation 42.14 34.77 30.22 24.46 18.64
Net Block 90.26 78.34 68.60 74.32 75.56
Capital Work in Progress 10.95 6.12 2.16 0.21 0.89
Investments 1.09 7.77 0.00 0.00 0.00
Inventories 91.75 50.03 36.36 26.85 26.60
Sundry Debtors 45.45 38.79 33.14 30.69 25.70
Cash and Bank Balance 31.30 8.04 5.58 3.92 3.94
Total Current Assets 168.50 96.86 75.08 61.46 56.24
Loans and Advances 23.79 21.17 16.83 10.68 8.26
Fixed Deposits 0.00 28.43 28.47 17.72 6.78
Total CA, Loans & Advances 192.29 146.46 120.38 89.86 71.28
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 87.12 66.55 58.50 46.39 43.47
Provisions 27.08 22.73 16.97 10.86 6.47
Total CL & Provisions 114.20 89.28 75.47 57.25 49.94
Net Current Assets 78.09 57.18 44.91 32.61 21.34
Miscellaneous Expenses 0.00 0.04 0.06 0.09 0.11
Total Assets 180.39 149.45 115.73 107.23 97.90
Contingent Liabilities 9.02 1.52 0.47 0.53 0.83
Book Value (Rs) 109.98 88.15 140.73 113.70 94.42
Source : Dion Global Solutions Limited

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