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Conart Engineers Balance Sheet, Conart Engineers Financial Statement & Accounts
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Conart Engineers
BSE: 522231|ISIN: INE714D01012|SECTOR: Construction & Contracting - Civil
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May 17, 17:00
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Download Annual Report PDF Format 2011 | 2010

Balance Sheet of Conart Engineers

------------------- 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 3.00 3.00 3.00 3.00 3.00
Equity Share Capital 3.00 3.00 3.00 3.00 3.00
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 10.56 9.77 9.00 7.70 6.09
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 13.56 12.77 12.00 10.70 9.09
Secured Loans 0.61 1.55 1.26 0.29 0.85
Unsecured Loans 0.00 0.00 0.27 0.24 0.27
Total Debt 0.61 1.55 1.53 0.53 1.12
Total Liabilities 14.17 14.32 13.53 11.23 10.21
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 8.59 8.62 7.43 5.71 5.09
Less: Accum. Depreciation 3.05 2.63 2.18 1.87 1.77
Net Block 5.54 5.99 5.25 3.84 3.32
Capital Work in Progress 0.00 0.01 0.00 0.00 0.00
Investments 0.30 0.35 1.74 1.33 1.21
Inventories 2.71 3.33 3.62 1.36 1.58
Sundry Debtors 7.59 8.25 7.40 7.55 5.68
Cash and Bank Balance 0.46 0.80 2.65 1.80 2.03
Total Current Assets 10.76 12.38 13.67 10.71 9.29
Loans and Advances 3.28 2.90 0.65 0.80 1.15
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 14.04 15.28 14.32 11.51 10.44
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 5.42 6.14 6.43 4.85 4.22
Provisions 0.30 1.17 1.34 0.60 0.54
Total CL & Provisions 5.72 7.31 7.77 5.45 4.76
Net Current Assets 8.32 7.97 6.55 6.06 5.68
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 14.16 14.32 13.54 11.23 10.21
Contingent Liabilities 0.00 0.09 0.09 0.00 0.00
Book Value (Rs) 45.20 42.56 40.01 35.66 30.30
Source : Dion Global Solutions Limited

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