Eastern Treads
BSE: 531346|ISIN: INE500D01015|SECTOR: Rubber
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BSE
May 10, 17:00
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0 VOLUME 150
Eastern Treads is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Eastern Treads |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 15.19 | 15.19 | 15.14 | 15.13 | 5.13 | |||||
| Equity Share Capital | 5.19 | 5.19 | 5.14 | 5.13 | 5.13 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | |||||
| Reserves | -2.99 | -4.06 | -5.34 | -6.45 | -7.20 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 12.20 | 11.13 | 9.80 | 8.68 | -2.07 | |||||
| Secured Loans | 0.00 | 4.63 | 1.32 | 0.22 | 2.94 | |||||
| Unsecured Loans | 5.87 | 1.62 | 0.78 | 1.28 | 11.29 | |||||
| Total Debt | 5.87 | 6.25 | 2.10 | 1.50 | 14.23 | |||||
| Total Liabilities | 18.07 | 17.38 | 11.90 | 10.18 | 12.16 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 8.99 | 8.66 | 7.94 | 6.97 | 6.55 | |||||
| Less: Accum. Depreciation | 5.42 | 4.90 | 4.35 | 3.89 | 3.48 | |||||
| Net Block | 3.57 | 3.76 | 3.59 | 3.08 | 3.07 | |||||
| Capital Work in Progress | 0.13 | 0.09 | 0.39 | 0.26 | 0.20 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 4.93 | 6.58 | 2.49 | 2.82 | 4.05 | |||||
| Sundry Debtors | 7.43 | 4.82 | 2.34 | 3.22 | 3.97 | |||||
| Cash and Bank Balance | 0.59 | 1.18 | 0.62 | 0.41 | 0.53 | |||||
| Total Current Assets | 12.95 | 12.58 | 5.45 | 6.45 | 8.55 | |||||
| Loans and Advances | 6.14 | 6.36 | 3.42 | 1.27 | 1.47 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.05 | 0.04 | 0.00 | |||||
| Total CA, Loans & Advances | 19.09 | 18.94 | 8.92 | 7.76 | 10.02 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 4.35 | 5.22 | 1.09 | 1.13 | 1.14 | |||||
| Provisions | 0.37 | 0.34 | 0.12 | 0.05 | 0.00 | |||||
| Total CL & Provisions | 4.72 | 5.56 | 1.21 | 1.18 | 1.14 | |||||
| Net Current Assets | 14.37 | 13.38 | 7.71 | 6.58 | 8.88 | |||||
| Miscellaneous Expenses | 0.00 | 0.15 | 0.21 | 0.26 | 0.00 | |||||
| Total Assets | 18.07 | 17.38 | 11.90 | 10.18 | 12.15 | |||||
|
||||||||||
| Contingent Liabilities | 1.07 | 1.10 | 1.12 | 1.21 | 0.80 | |||||
| Book Value (Rs) | 3.93 | 2.02 | -0.36 | -2.36 | -3.70 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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