Dwarikesh Sugar Industries Balance Sheet, Dwarikesh Sugar Industries Financial Statement & Accounts

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Dwarikesh Sugar Industries

BSE: 532610|NSE: DWARKESH|ISIN: INE366A01033|SECTOR: Sugar

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Previous Years �

Standalone

Balance Sheet of Dwarikesh Sugar Industries

------------------- in Rs. Cr. -------------------

	Sep '10	Sep '09	Sep '08	Sep '07	Sep '06

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	32.41	32.41	32.41	31.66	16.66
Equity Share Capital	16.31	16.31	16.31	15.56	15.56
Share Application Money	0.00	0.00	0.60	1.20	0.00
Preference Share Capital	16.10	16.10	16.10	16.10	1.10
Reserves	117.02	126.08	106.38	124.41	136.79
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	149.43	158.49	139.39	157.27	153.45
Secured Loans	397.31	448.93	535.79	430.98	123.50
Unsecured Loans	56.17	0.44	54.59	7.63	4.23
Total Debt	453.48	449.37	590.38	438.61	127.73
Total Liabilities	602.91	607.86	729.77	595.88	281.18
	Sep '10	Sep '09	Sep '08	Sep '07	Sep '06

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	679.18	677.91	676.04	295.60	256.03
Less: Accum. Depreciation	154.64	122.89	90.12	60.35	47.28
Net Block	524.54	555.02	585.92	235.25	208.75
Capital Work in Progress	0.78	0.41	0.63	328.97	73.45
Investments	0.27	0.22	0.22	0.22	0.33
Inventories	154.52	91.38	182.54	114.68	38.99
Sundry Debtors	0.22	0.77	2.10	1.09	0.36
Cash and Bank Balance	0.45	5.45	0.23	6.92	0.32
Total Current Assets	155.19	97.60	184.87	122.69	39.67
Loans and Advances	121.13	120.17	112.91	66.40	32.90
Fixed Deposits	0.98	0.53	4.19	0.26	0.34
Total CA, Loans & Advances	277.30	218.30	301.97	189.35	72.91
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	188.07	151.87	151.39	151.14	55.83
Provisions	11.89	14.53	8.19	7.68	19.63
Total CL & Provisions	199.96	166.40	159.58	158.82	75.46
Net Current Assets	77.34	51.90	142.39	30.53	-2.55
Miscellaneous Expenses	0.00	0.30	0.60	0.90	1.20
Total Assets	602.93	607.85	729.76	595.87	281.18

Contingent Liabilities	5.72	2.73	2.78	39.36	267.05
Book Value (Rs)	81.73	87.28	75.21	89.93	97.89



Source : Dion Global Solutions Limited
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