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Everest Industries Balance Sheet, Everest Industries Financial Statement & Accounts
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Everest Industries
BSE: 508906|NSE: EVERESTIND|ISIN: INE295A01018|SECTOR: Cement - Products/Building Materials
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Download Annual Report PDF Format 2011
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Balance Sheet of Everest 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 15.11 15.08 14.82 14.80 14.80
Equity Share Capital 15.11 15.08 14.82 14.80 14.80
Share Application Money 0.00 0.04 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 234.40 193.42 158.54 135.85 126.54
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 249.51 208.54 173.36 150.65 141.34
Secured Loans 70.67 105.79 119.89 149.73 112.77
Unsecured Loans 0.00 5.00 0.00 20.00 20.00
Total Debt 70.67 110.79 119.89 169.73 132.77
Total Liabilities 320.18 319.33 293.25 320.38 274.11
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 366.58 346.45 335.29 333.57 198.91
Less: Accum. Depreciation 146.33 131.51 115.02 98.98 83.14
Net Block 220.25 214.94 220.27 234.59 115.77
Capital Work in Progress 7.88 7.94 6.33 6.94 102.80
Investments 0.02 0.02 0.05 0.05 0.06
Inventories 157.98 153.55 123.32 129.57 79.00
Sundry Debtors 41.70 32.14 23.19 23.84 6.89
Cash and Bank Balance 18.38 18.54 18.91 19.38 17.05
Total Current Assets 218.06 204.23 165.42 172.79 102.94
Loans and Advances 61.28 54.09 97.93 87.12 21.58
Fixed Deposits 16.75 0.12 0.30 3.20 14.48
Total CA, Loans & Advances 296.09 258.44 263.65 263.11 139.00
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 177.78 147.13 131.96 132.75 73.30
Provisions 26.30 14.88 65.11 51.55 10.22
Total CL & Provisions 204.08 162.01 197.07 184.30 83.52
Net Current Assets 92.01 96.43 66.58 78.81 55.48
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 320.16 319.33 293.23 320.39 274.11
Contingent Liabilities 90.13 70.79 92.50 73.73 78.30
Book Value (Rs) 165.10 138.23 117.01 101.79 95.50
Source : Dion Global Solutions Limited

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