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CMI FPE Balance Sheet, CMI FPE Financial Statement & Accounts
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CMI FPE
BSE: 500147|NSE: FLATPROD|ISIN: INE515A01019|SECTOR: Engineering - Heavy
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Balance Sheet of CMI FPE

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
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 138.57 102.87 81.34 79.82 72.67
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 143.51 107.81 86.28 84.76 77.61
Secured Loans 0.00 0.00 30.74 60.74 64.27
Unsecured Loans 0.00 0.00 25.00 45.00 1.08
Total Debt 0.00 0.00 55.74 105.74 65.35
Total Liabilities 143.51 107.81 142.02 190.50 142.96
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 75.60 73.92 69.74 76.27 69.21
Less: Accum. Depreciation 49.72 45.69 40.70 42.42 37.39
Net Block 25.88 28.23 29.04 33.85 31.82
Capital Work in Progress 0.50 0.09 0.00 0.00 2.41
Investments 0.00 0.00 0.12 0.63 0.63
Inventories 17.18 19.92 17.23 81.90 51.30
Sundry Debtors 261.03 214.47 209.47 104.97 137.65
Cash and Bank Balance 14.05 13.60 31.12 8.22 11.39
Total Current Assets 292.26 247.99 257.82 195.09 200.34
Loans and Advances 46.83 67.26 77.37 73.33 55.50
Fixed Deposits 72.52 31.42 5.60 11.44 7.64
Total CA, Loans & Advances 411.61 346.67 340.79 279.86 263.48
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 255.54 242.30 195.84 109.39 135.37
Provisions 38.96 24.89 32.09 14.45 20.00
Total CL & Provisions 294.50 267.19 227.93 123.84 155.37
Net Current Assets 117.11 79.48 112.86 156.02 108.11
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 143.49 107.80 142.02 190.50 142.97
Contingent Liabilities 4.19 6.24 2.78 1.42 0.00
Book Value (Rs) 290.63 218.33 174.73 171.65 157.17
Source : Dion Global Solutions Limited

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