CMI FPE
BSE: 500147|NSE: FLATPROD|ISIN: INE515A01019|SECTOR: Engineering - Heavy
LIVE
BSE
May 20, 17:00
380.00
0 VOLUME 193
CMI FPE is not traded in the last 30 days
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of CMI FPE |
------------------- 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 | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 4.94 | 4.94 | 4.94 | 4.94 | 4.94 | |||||
| Equity Share Capital | 4.94 | 4.94 | 4.94 | 4.94 | 4.94 | |||||
| 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 | 146.66 | 138.57 | 102.87 | 81.34 | 79.82 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 151.60 | 143.51 | 107.81 | 86.28 | 84.76 | |||||
| Secured Loans | 3.33 | 0.00 | 0.00 | 30.74 | 60.74 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 25.00 | 45.00 | |||||
| Total Debt | 3.33 | 0.00 | 0.00 | 55.74 | 105.74 | |||||
| Total Liabilities | 154.93 | 143.51 | 107.81 | 142.02 | 190.50 | |||||
| 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 | 76.95 | 75.60 | 73.92 | 69.74 | 76.27 | |||||
| Less: Accum. Depreciation | 44.11 | 49.72 | 45.69 | 40.70 | 42.42 | |||||
| Net Block | 32.84 | 25.88 | 28.23 | 29.04 | 33.85 | |||||
| Capital Work in Progress | 15.32 | 0.50 | 0.09 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.12 | 0.63 | |||||
| Inventories | 20.17 | 17.18 | 19.92 | 17.23 | 81.90 | |||||
| Sundry Debtors | 154.18 | 261.03 | 214.47 | 209.47 | 104.97 | |||||
| Cash and Bank Balance | 30.13 | 14.05 | 13.60 | 31.12 | 8.22 | |||||
| Total Current Assets | 204.48 | 292.26 | 247.99 | 257.82 | 195.09 | |||||
| Loans and Advances | 170.66 | 46.83 | 67.26 | 77.37 | 73.33 | |||||
| Fixed Deposits | 0.00 | 72.52 | 31.42 | 5.60 | 11.44 | |||||
| Total CA, Loans & Advances | 375.14 | 411.61 | 346.67 | 340.79 | 279.86 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 242.23 | 255.54 | 242.30 | 195.84 | 109.39 | |||||
| Provisions | 26.13 | 38.96 | 24.89 | 32.09 | 14.45 | |||||
| Total CL & Provisions | 268.36 | 294.50 | 267.19 | 227.93 | 123.84 | |||||
| Net Current Assets | 106.78 | 117.11 | 79.48 | 112.86 | 156.02 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 154.94 | 143.49 | 107.80 | 142.02 | 190.50 | |||||
|
||||||||||
| Contingent Liabilities | 11.50 | 4.19 | 6.24 | 2.78 | 1.42 | |||||
| Book Value (Rs) | 307.02 | 290.63 | 218.33 | 174.73 | 171.65 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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