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EID Parry (India) Balance Sheet, EID Parry (India) Financial Statement & Accounts
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EID Parry (India)
BSE: 500125|NSE: EIDPARRY|ISIN: INE126A01031|SECTOR: Sugar
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Balance Sheet of EID Parry (India)

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 17.37 17.32 17.27 17.22 17.85
Equity Share Capital 17.37 17.32 17.27 17.22 17.85
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 1,194.86 1,127.42 1,073.39 946.28 488.33
Revaluation Reserves 5.40 5.54 5.68 5.82 5.96
Networth 1,217.63 1,150.28 1,096.34 969.32 512.14
Secured Loans 422.07 456.80 486.63 383.25 446.53
Unsecured Loans 367.28 196.69 88.61 155.00 134.85
Total Debt 789.35 653.49 575.24 538.25 581.38
Total Liabilities 2,006.98 1,803.77 1,671.58 1,507.57 1,093.52
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 1,306.83 1,266.60 1,229.05 1,141.55 835.77
Less: Accum. Depreciation 541.84 483.70 412.65 346.40 301.06
Net Block 764.99 782.90 816.40 795.15 534.71
Capital Work in Progress 63.97 32.50 35.78 70.09 91.24
Investments 682.78 434.14 682.82 485.61 183.44
Inventories 255.43 190.46 190.59 149.22 181.03
Sundry Debtors 229.99 129.10 117.10 134.74 104.39
Cash and Bank Balance 24.72 7.55 7.69 10.90 14.62
Total Current Assets 510.14 327.11 315.38 294.86 300.04
Loans and Advances 731.60 479.89 212.14 160.76 153.78
Fixed Deposits 9.85 41.85 66.34 75.01 96.10
Total CA, Loans & Advances 1,251.59 848.85 593.86 530.63 549.92
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 432.96 287.37 406.18 303.44 260.68
Provisions 323.39 7.25 51.10 70.51 5.22
Total CL & Provisions 756.35 294.62 457.28 373.95 265.90
Net Current Assets 495.24 554.23 136.58 156.68 284.02
Miscellaneous Expenses 0.00 0.00 0.00 0.04 0.11
Total Assets 2,006.98 1,803.77 1,671.58 1,507.57 1,093.52
Contingent Liabilities 168.37 100.24 54.39 88.23 128.60
Book Value (Rs) 69.80 66.09 126.29 111.89 56.72
Source : Dion Global Solutions Limited

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