Fineotex Chemical
BSE: 533333|ISIN: INE045J01018|SECTOR: Chemicals
LIVE
BSE
May 23, 11:48
24.10
-1.25 (-4.93%)VOLUME 2,098
Fineotex Chemical is not listed on NSE
| Download Annual Report PDF Format 2011 |
Balance Sheet of Fineotex Chemical |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| Sources Of Funds | ||||||||||
| Total Share Capital | 11.23 | 11.23 | 7.02 | 7.02 | 7.02 | |||||
| Equity Share Capital | 11.23 | 11.23 | 7.02 | 7.02 | 7.02 | |||||
| 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 | 38.80 | 35.03 | 8.08 | 5.35 | 3.22 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 50.03 | 46.26 | 15.10 | 12.37 | 10.24 | |||||
| Secured Loans | 5.83 | 0.10 | 0.00 | 0.50 | 0.05 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.96 | 0.00 | |||||
| Total Debt | 5.83 | 0.10 | 0.00 | 1.46 | 0.05 | |||||
| Total Liabilities | 55.86 | 46.36 | 15.10 | 13.83 | 10.29 | |||||
| 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 | 5.05 | 3.81 | 3.70 | 3.59 | 2.84 | |||||
| Less: Accum. Depreciation | 0.52 | 0.35 | 0.22 | 0.09 | 0.09 | |||||
| Net Block | 4.53 | 3.46 | 3.48 | 3.50 | 2.75 | |||||
| Capital Work in Progress | 0.00 | 0.74 | 0.81 | 0.75 | 0.68 | |||||
| Investments | 27.96 | 5.91 | 3.51 | 2.02 | 0.00 | |||||
| Inventories | 2.53 | 2.36 | 1.61 | 1.36 | 1.00 | |||||
| Sundry Debtors | 8.64 | 7.48 | 5.75 | 5.47 | 7.76 | |||||
| Cash and Bank Balance | 11.04 | 0.36 | 0.79 | 0.24 | 2.17 | |||||
| Total Current Assets | 22.21 | 10.20 | 8.15 | 7.07 | 10.93 | |||||
| Loans and Advances | 9.00 | 5.34 | 2.95 | 4.69 | 2.78 | |||||
| Fixed Deposits | 0.00 | 25.67 | 0.04 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 31.21 | 41.21 | 11.14 | 11.76 | 13.71 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 7.04 | 4.03 | 2.92 | 2.64 | 3.93 | |||||
| Provisions | 0.81 | 0.93 | 0.93 | 1.56 | 2.92 | |||||
| Total CL & Provisions | 7.85 | 4.96 | 3.85 | 4.20 | 6.85 | |||||
| Net Current Assets | 23.36 | 36.25 | 7.29 | 7.56 | 6.86 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 55.85 | 46.36 | 15.09 | 13.83 | 10.29 | |||||
|
||||||||||
| Contingent Liabilities | 3.03 | 0.39 | 0.40 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 44.55 | 41.20 | 21.51 | 17.62 | 14.58 | |||||
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| Source : Dion Global Solutions Limited | ||||||||||
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