Dhampur Sugar Mills
BSE: 500119|NSE: DHAMPURSUG|ISIN: INE041A01016|SECTOR: Sugar
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May 28, 17:00
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0.15 (0.35%)VOLUME 3,153
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May 28, 17:00
43.25
0.1 (0.23%) VOLUME 10,694
Consolidated Balance Sheet of Dhampur Sugar Mills |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Sep '09 | Sep '08 | ||||||
 |
||||||||
| 18 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Sources Of Funds | ||||||||
| Total Share Capital | 62.81 | 61.61 | 61.61 | |||||
| Equity Share Capital | 53.98 | 52.78 | 52.78 | |||||
| Share Application Money | 0.00 | 0.84 | 0.84 | |||||
| Preference Share Capital | 8.83 | 8.83 | 8.83 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 452.47 | 440.56 | 388.98 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | |||||
| Networth | 515.28 | 503.01 | 451.43 | |||||
| Secured Loans | 818.54 | 704.71 | 898.26 | |||||
| Unsecured Loans | 77.26 | 31.69 | 29.42 | |||||
| Total Debt | 895.80 | 736.40 | 927.68 | |||||
| Minority Interest | 0.00 | 17.58 | 18.14 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 1,411.08 | 1,239.41 | 1,379.11 | |||||
| Mar '11 | Sep '09 | Sep '08 | ||||||
|
||||||||
| 18 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Application Of Funds | ||||||||
| Gross Block | 1,408.84 | 1,307.58 | 1,235.11 | |||||
| Less: Accum. Depreciation | 399.35 | 313.50 | 251.10 | |||||
| Net Block | 1,009.49 | 994.08 | 984.01 | |||||
| Capital Work in Progress | 17.78 | 43.71 | 56.19 | |||||
| Investments | 8.93 | 12.99 | 13.02 | |||||
| Inventories | 671.51 | 429.04 | 286.97 | |||||
| Sundry Debtors | 83.59 | 80.25 | 79.66 | |||||
| Cash and Bank Balance | 24.26 | 10.23 | 13.02 | |||||
| Total Current Assets | 779.36 | 519.52 | 379.65 | |||||
| Loans and Advances | 117.82 | 115.47 | 114.21 | |||||
| Fixed Deposits | 0.00 | 27.08 | 6.86 | |||||
| Total CA, Loans & Advances | 897.18 | 662.07 | 500.72 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 497.75 | 432.20 | 137.25 | |||||
| Provisions | 24.55 | 23.69 | 19.50 | |||||
| Total CL & Provisions | 522.30 | 455.89 | 156.75 | |||||
| Net Current Assets | 374.88 | 206.18 | 343.97 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.03 | 0.06 | |||||
| Total Assets | 1,411.08 | 1,256.99 | 1,397.25 | |||||
|
||||||||
| Contingent Liabilities | 42.60 | 28.00 | 2,798.76 | |||||
| Book Value (Rs) | 93.95 | 93.60 | 83.82 | |||||
| ||||||||
| Source : Dion Global Solutions Limited | ||||||||
| ||||||||
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