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Deepak Fertilizers and Petrochemicals Coprn Consolidated Balance Sheet, Deepak Fertilizers and Petrochemicals Coprn Financial Statement & Accounts
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Deepak Fertilizers and Petrochemicals Coprn
BSE: 500645|NSE: DEEPAKFERT|ISIN: INE501A01019|SECTOR: Fertilisers
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Consolidated Balance Sheet of Deepak Fertilizers and Petrochemicals Coprn

 ------------------- 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 88.20 88.20 88.20 88.20 88.20
Equity Share Capital 88.20 88.20 88.20 88.20 88.20
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
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 960.76 824.08 709.04 616.52 544.62
Revaluation Reserves 10.51 11.68 13.00 14.19 15.38
Networth 1,059.47 923.96 810.24 718.91 648.20
Secured Loans 775.67 609.04 446.08 198.39 255.31
Unsecured Loans 0.00 122.16 161.68 150.99 70.00
Total Debt 775.67 731.20 607.76 349.38 325.31
Minority Interest 0.00 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 1,835.14 1,655.16 1,418.00 1,068.29 973.51
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 1,785.29 1,458.10 1,374.20 1,147.06 992.73
Less: Accum. Depreciation 726.23 649.10 586.90 529.65 479.59
Net Block 1,059.06 809.00 787.30 617.41 513.14
Capital Work in Progress 271.75 414.39 243.99 248.27 188.07
Investments 54.77 94.35 91.39 86.96 140.78
Inventories 161.39 116.31 103.51 85.05 120.56
Sundry Debtors 259.65 202.01 278.12 226.27 128.84
Cash and Bank Balance 50.15 26.23 57.72 12.85 23.85
Total Current Assets 471.19 344.55 439.35 324.17 273.25
Loans and Advances 167.15 123.45 100.87 99.85 97.95
Fixed Deposits 219.58 180.69 102.46 18.90 12.14
Total CA, Loans & Advances 857.92 648.69 642.68 442.92 383.34
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 334.66 246.71 298.39 284.85 217.65
Provisions 73.71 64.56 49.53 43.61 36.01
Total CL & Provisions 408.37 311.27 347.92 328.46 253.66
Net Current Assets 449.55 337.42 294.76 114.46 129.68
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.55 1.21 1.87
Total Assets 1,835.13 1,655.16 1,417.99 1,068.31 973.54
Contingent Liabilities 99.56 187.73 273.96 184.84 178.82
Book Value (Rs) 118.92 103.43 90.39 79.90 71.75
Source : Dion Global Solutions Limited

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