Disa India
BSE: 500068|NSE: GEORGFISCH|ISIN: INE131C01011|SECTOR: Engineering - Heavy
LIVE
BSE
May 28, 17:00
2614.25
-54.6 (-2.05%)VOLUME 346
Disa India is not traded in the last 30 days
Balance Sheet of Disa India |
------------------- in Rs. Cr. ------------------- |
| Dec '11 | Dec '10 | Dec '09 | Dec '08 | Dec '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 1.51 | 1.51 | 1.51 | 1.51 | 1.51 | |||||
| Equity Share Capital | 1.51 | 1.51 | 1.51 | 1.51 | 1.51 | |||||
| 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 | 41.64 | 54.08 | 38.97 | 29.11 | 17.14 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 43.15 | 55.59 | 40.48 | 30.62 | 18.65 | |||||
| Secured Loans | 0.00 | 0.00 | 0.11 | 3.14 | 2.35 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.39 | 0.86 | 1.32 | |||||
| Total Debt | 0.00 | 0.00 | 0.50 | 4.00 | 3.67 | |||||
| Total Liabilities | 43.15 | 55.59 | 40.98 | 34.62 | 22.32 | |||||
| Dec '11 | Dec '10 | Dec '09 | Dec '08 | Dec '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 41.82 | 34.55 | 33.58 | 33.01 | 27.76 | |||||
| Less: Accum. Depreciation | 24.86 | 22.83 | 21.32 | 19.37 | 18.50 | |||||
| Net Block | 16.96 | 11.72 | 12.26 | 13.64 | 9.26 | |||||
| Capital Work in Progress | 3.31 | 1.46 | 0.00 | 0.00 | 0.40 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 28.90 | 18.15 | 11.02 | 21.28 | 14.03 | |||||
| Sundry Debtors | 8.10 | 13.26 | 4.93 | 3.55 | 8.68 | |||||
| Cash and Bank Balance | 2.32 | 1.87 | 1.68 | 1.41 | 2.83 | |||||
| Total Current Assets | 39.32 | 33.28 | 17.63 | 26.24 | 25.54 | |||||
| Loans and Advances | 12.29 | 7.38 | 4.40 | 6.57 | 35.45 | |||||
| Fixed Deposits | 57.59 | 44.65 | 31.30 | 19.28 | 47.84 | |||||
| Total CA, Loans & Advances | 109.20 | 85.31 | 53.33 | 52.09 | 108.83 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 47.58 | 40.82 | 24.62 | 31.11 | 29.82 | |||||
| Provisions | 38.74 | 2.07 | 0.00 | 0.01 | 66.34 | |||||
| Total CL & Provisions | 86.32 | 42.89 | 24.62 | 31.12 | 96.16 | |||||
| Net Current Assets | 22.88 | 42.42 | 28.71 | 20.97 | 12.67 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 43.15 | 55.60 | 40.97 | 34.61 | 22.33 | |||||
|
||||||||||
| Contingent Liabilities | 1.66 | 3.42 | 0.29 | 0.56 | 4.56 | |||||
| Book Value (Rs) | 285.71 | 368.08 | 268.07 | 202.76 | 123.50 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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