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> Consolidated Balance Sheet - Eveready Industries India
Eveready Industries India
BSE: 531508|NSE: EVEREADY|ISIN: INE128A01029|SECTOR: Dry Cells
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Consolidated Balance Sheet of Eveready Industries India |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '07 | Mar '06 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 36.34 | 36.34 | 36.34 | 35.87 | |||||
| Equity Share Capital | 36.34 | 36.34 | 36.34 | 35.87 | |||||
| Share Application Money | 0.00 | 0.00 | 5.52 | 6.41 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 574.00 | 568.33 | 461.66 | 475.97 | |||||
| Revaluation Reserves | 0.00 | 43.40 | 104.64 | 122.89 | |||||
| Networth | 610.34 | 648.07 | 608.16 | 641.14 | |||||
| Secured Loans | 278.33 | 283.58 | 413.57 | 365.91 | |||||
| Unsecured Loans | 49.49 | 56.22 | 58.83 | 32.01 | |||||
| Total Debt | 327.82 | 339.80 | 472.40 | 397.92 | |||||
| Minority Interest | -1.65 | -1.04 | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 938.16 | 987.87 | 1,080.56 | 1,039.06 | |||||
| Mar '11 | Mar '10 | Mar '07 | Mar '06 | ||||||
|
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 1,443.46 | 1,413.02 | 1,286.94 | 1,285.82 | |||||
| Less: Accum. Depreciation | 572.71 | 504.63 | 405.89 | 366.01 | |||||
| Net Block | 870.75 | 908.39 | 881.05 | 919.81 | |||||
| Capital Work in Progress | 20.80 | 12.95 | 78.89 | 21.40 | |||||
| Investments | 0.00 | 0.00 | 1.48 | 1.48 | |||||
| Inventories | 211.06 | 237.17 | 188.87 | 216.34 | |||||
| Sundry Debtors | 68.26 | 65.84 | 48.09 | 42.89 | |||||
| Cash and Bank Balance | 13.26 | 20.42 | 18.17 | 7.25 | |||||
| Total Current Assets | 292.58 | 323.43 | 255.13 | 266.48 | |||||
| Loans and Advances | 83.25 | 103.95 | 79.05 | 67.92 | |||||
| Fixed Deposits | 0.00 | 4.75 | 1.95 | 2.49 | |||||
| Total CA, Loans & Advances | 375.83 | 432.13 | 336.13 | 336.89 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 303.08 | 325.47 | 167.39 | 173.78 | |||||
| Provisions | 27.78 | 41.16 | 50.62 | 68.09 | |||||
| Total CL & Provisions | 330.86 | 366.63 | 218.01 | 241.87 | |||||
| Net Current Assets | 44.97 | 65.50 | 118.12 | 95.02 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 1.03 | 1.36 | |||||
| Total Assets | 936.52 | 986.84 | 1,080.57 | 1,039.07 | |||||
|
|||||||||
| Contingent Liabilities | 51.72 | 39.23 | 16.79 | 15.74 | |||||
| Book Value (Rs) | 83.97 | 83.19 | 68.51 | 71.34 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
| |||||||||
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