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> Balance Sheet - Dera Paints and Chemicals
Dera Paints and Chemicals
BSE: 523782|ISIN: INE844D01017|SECTOR: Paints/Varnishes
Dera Paints and Chemicals is not traded in the last 30 days
Dera Paints and Chemicals is not listed on NSE
Balance Sheet of Dera Paints and Chemicals |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '03 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 5.76 | 5.76 | 5.76 | 5.76 | 5.76 | |||||
| Equity Share Capital | 5.76 | 5.76 | 5.76 | 5.76 | 5.76 | |||||
| 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 | -8.56 | -8.76 | -8.73 | -8.71 | -11.67 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -2.80 | -3.00 | -2.97 | -2.95 | -5.91 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 9.42 | |||||
| Unsecured Loans | 1.27 | 1.39 | 1.88 | 2.50 | 2.47 | |||||
| Total Debt | 1.27 | 1.39 | 1.88 | 2.50 | 11.89 | |||||
| Total Liabilities | -1.53 | -1.61 | -1.09 | -0.45 | 5.98 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '03 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 0.05 | 0.05 | 0.00 | 0.00 | 5.25 | |||||
| Less: Accum. Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 1.63 | |||||
| Net Block | 0.05 | 0.05 | 0.00 | 0.00 | 3.62 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | |||||
| Sundry Debtors | 0.40 | 0.24 | 0.63 | 1.40 | 2.28 | |||||
| Cash and Bank Balance | 0.05 | 0.08 | 0.32 | 0.04 | 0.09 | |||||
| Total Current Assets | 0.45 | 0.32 | 0.95 | 1.44 | 2.46 | |||||
| Loans and Advances | 1.13 | 1.03 | 0.72 | 0.72 | 0.88 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 1.58 | 1.35 | 1.67 | 2.16 | 3.34 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 3.16 | 3.02 | 2.76 | 2.62 | 1.63 | |||||
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 3.16 | 3.02 | 2.76 | 2.62 | 1.63 | |||||
| Net Current Assets | -1.58 | -1.67 | -1.09 | -0.46 | 1.71 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | |||||
| Total Assets | -1.53 | -1.62 | -1.09 | -0.46 | 5.98 | |||||
|
||||||||||
| Contingent Liabilities | 2.27 | 2.27 | 2.27 | 2.27 | 0.01 | |||||
| Book Value (Rs) | -4.86 | -5.21 | -5.16 | -5.12 | -10.26 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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