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Disa India Balance Sheet, Disa India Financial Statement & Accounts
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Disa India
BSE: 500068|NSE: GEORGFISCH|ISIN: INE131C01011|SECTOR: Engineering - Heavy
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Balance Sheet of Disa India

 ------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
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 60.04 41.64 54.08 38.97 29.11
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 61.55 43.15 55.59 40.48 30.62
Secured Loans 0.00 0.00 0.00 0.11 3.14
Unsecured Loans 0.00 0.00 0.00 0.39 0.86
Total Debt 0.00 0.00 0.00 0.50 4.00
Total Liabilities 61.55 43.15 55.59 40.98 34.62
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 47.02 41.82 34.55 33.58 33.01
Less: Accum. Depreciation 25.97 24.86 22.83 21.32 19.37
Net Block 21.05 16.96 11.72 12.26 13.64
Capital Work in Progress 1.47 3.31 1.46 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 31.89 28.90 18.15 11.02 21.28
Sundry Debtors 12.83 8.10 13.26 4.93 3.55
Cash and Bank Balance 43.68 2.32 1.87 1.68 1.41
Total Current Assets 88.40 39.32 33.28 17.63 26.24
Loans and Advances 12.22 12.29 7.38 4.40 6.57
Fixed Deposits 0.00 57.59 44.65 31.30 19.28
Total CA, Loans & Advances 100.62 109.20 85.31 53.33 52.09
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 58.60 47.58 40.82 24.62 31.11
Provisions 3.00 38.74 2.07 0.00 0.01
Total CL & Provisions 61.60 86.32 42.89 24.62 31.12
Net Current Assets 39.02 22.88 42.42 28.71 20.97
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 61.54 43.15 55.60 40.97 34.61
Contingent Liabilities 2.59 1.66 3.42 0.29 0.56
Book Value (Rs) 407.54 285.71 368.08 268.07 202.76
Source : Dion Global Solutions Limited

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