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Farmax India Balance Sheet, Farmax India Financial Statement & Accounts
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Farmax India
BSE: 590094|NSE: FARMAXIND|ISIN: INE890I01035|SECTOR: Trading
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May 28, 17:00
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Balance Sheet of Farmax India

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Aug '08 Mar '07
12 mths 12 mths 7 mths 17 mths 12 mths
Sources Of Funds
Total Share Capital 25.83 12.60 11.00 11.00 3.22
Equity Share Capital 25.83 12.60 11.00 11.00 3.22
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 309.14 11.81 6.97 6.55 0.81
Revaluation Reserves 7.03 7.03 7.03 7.03 0.00
Networth 342.00 31.44 25.00 24.58 4.03
Secured Loans 26.37 15.39 10.74 8.64 0.00
Unsecured Loans 0.69 0.74 0.44 0.37 0.00
Total Debt 27.06 16.13 11.18 9.01 0.00
Total Liabilities 369.06 47.57 36.18 33.59 4.03
Mar '11 Mar '10 Mar '09 Aug '08 Mar '07
12 mths 12 mths 7 mths 17 mths 12 mths
Application Of Funds
Gross Block 38.87 33.87 27.02 23.92 2.57
Less: Accum. Depreciation 7.98 5.53 3.86 3.08 1.71
Net Block 30.89 28.34 23.16 20.84 0.86
Capital Work in Progress 0.00 0.00 2.43 2.36 0.00
Investments 0.18 0.00 1.15 1.15 1.15
Inventories 11.26 4.45 3.29 2.32 0.74
Sundry Debtors 15.50 10.09 4.50 7.99 1.15
Cash and Bank Balance 0.04 0.16 0.21 0.18 0.16
Total Current Assets 26.80 14.70 8.00 10.49 2.05
Loans and Advances 76.19 6.76 3.81 3.04 0.55
Fixed Deposits 252.82 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 355.81 21.46 11.81 13.53 2.60
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 14.06 0.78 2.05 3.40 0.59
Provisions 4.07 1.55 0.43 0.89 0.00
Total CL & Provisions 18.13 2.33 2.48 4.29 0.59
Net Current Assets 337.68 19.13 9.33 9.24 2.01
Miscellaneous Expenses 0.29 0.10 0.13 0.00 0.00
Total Assets 369.04 47.57 36.20 33.59 4.02
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 12.97 9.69 16.34 15.95 12.51
Source : Dion Global Solutions Limited

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