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Goodyear India Balance Sheet, Goodyear India Financial Statement & Accounts
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Goodyear India
BSE: 500168|NSE: GOODYEAR|ISIN: INE533A01012|SECTOR: Tyres
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Balance Sheet of Goodyear India

 ------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 23.07 23.07 23.07 23.07 23.07
Equity Share Capital 23.07 23.07 23.07 23.07 23.07
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 330.89 290.38 244.49 188.44 134.24
Revaluation Reserves 0.00 3.08 3.20 3.32 3.45
Networth 353.96 316.53 270.76 214.83 160.76
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 353.96 316.53 270.76 214.83 160.76
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 398.30 373.43 304.26 277.16 264.14
Less: Accum. Depreciation 200.72 183.62 165.75 156.84 148.90
Net Block 197.58 189.81 138.51 120.32 115.24
Capital Work in Progress 17.49 20.89 59.47 36.32 12.51
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 104.26 85.50 61.30 51.66 71.41
Sundry Debtors 154.37 130.79 97.66 98.67 101.90
Cash and Bank Balance 238.34 77.59 53.93 76.16 48.49
Total Current Assets 496.97 293.88 212.89 226.49 221.80
Loans and Advances 28.71 28.99 24.84 22.99 18.38
Fixed Deposits 0.00 171.51 164.01 82.62 6.74
Total CA, Loans & Advances 525.68 494.38 401.74 332.10 246.92
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 344.26 347.08 285.68 229.53 170.40
Provisions 42.53 41.48 43.28 44.37 43.51
Total CL & Provisions 386.79 388.56 328.96 273.90 213.91
Net Current Assets 138.89 105.82 72.78 58.20 33.01
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 353.96 316.52 270.76 214.84 160.76
Contingent Liabilities 87.45 32.81 29.57 14.60 23.35
Book Value (Rs) 153.45 135.89 115.99 91.70 68.20
Source : Dion Global Solutions Limited

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