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Elegant Marble and Granite Industries Balance Sheet, Elegant Marble and Granite Industries Financial Statement & Accounts
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Elegant Marble and Granite Industries
BSE: 526705|ISIN: INE095B01010|SECTOR: Ceramics/Granite
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Elegant Marble and Granite Industries is not listed on NSE
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Balance Sheet of Elegant Marble and Granite Industries

------------------- 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 4.50 4.50 4.50 4.50 4.50
Equity Share Capital 4.50 4.50 4.50 4.50 4.50
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 42.92 40.23 37.59 36.61 35.70
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 47.42 44.73 42.09 41.11 40.20
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 47.42 44.73 42.09 41.11 40.20
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 4.88 4.83 4.70 4.46 4.21
Less: Accum. Depreciation 3.57 3.42 3.27 3.14 3.02
Net Block 1.31 1.41 1.43 1.32 1.19
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 48.05 43.55 41.85 39.68 36.50
Inventories 9.89 9.74 7.20 5.61 5.20
Sundry Debtors 0.79 0.98 1.05 1.52 0.33
Cash and Bank Balance 0.48 0.38 0.40 0.39 1.47
Total Current Assets 11.16 11.10 8.65 7.52 7.00
Loans and Advances 3.83 4.84 3.45 3.18 3.69
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 14.99 15.94 12.10 10.70 10.69
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 14.28 12.47 10.34 8.03 5.80
Provisions 2.65 3.70 2.95 2.55 2.38
Total CL & Provisions 16.93 16.17 13.29 10.58 8.18
Net Current Assets -1.94 -0.23 -1.19 0.12 2.51
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 47.42 44.73 42.09 41.12 40.20
Contingent Liabilities 0.18 0.14 0.14 0.00 0.00
Book Value (Rs) 105.37 99.40 93.53 91.35 89.33
Source : Dion Global Solutions Limited
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