Graphite India Balance Sheet, Graphite India Financial Statement & Accounts

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Graphite India

BSE: 509488|NSE: GRAPHITE|ISIN: INE371A01025|SECTOR: Electrodes/Graphite

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BSE

Feb 10, 17:00

78.35

2.05 (2.69%)

VOLUME 48,153

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NSE

Feb 10, 16:00

78.50

2.45 (3.22%)

VOLUME 113,558

SHAREHOLDING PATTERN

Previous Years �

Balance Sheet of Graphite India

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	39.08	34.30	30.22	30.22	29.38
Equity Share Capital	39.08	34.30	30.22	30.22	29.38
Share Application Money	0.00	0.00	3.98	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	1,364.42	1,149.22	984.19	667.69	564.81
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	1,403.50	1,183.52	1,018.39	697.91	594.19
Secured Loans	200.17	80.98	169.38	250.35	272.56
Unsecured Loans	64.99	168.28	182.86	222.69	309.24
Total Debt	265.16	249.26	352.24	473.04	581.80
Total Liabilities	1,668.66	1,432.78	1,370.63	1,170.95	1,175.99
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	913.17	900.07	885.49	764.44	753.06
Less: Accum. Depreciation	472.17	434.14	395.83	275.63	243.66
Net Block	441.00	465.93	489.66	488.81	509.40
Capital Work in Progress	112.12	19.55	13.97	9.45	8.49
Investments	272.78	252.76	166.42	147.07	147.07
Inventories	759.82	576.46	530.63	337.57	310.62
Sundry Debtors	285.54	250.59	199.91	366.57	259.85
Cash and Bank Balance	5.11	11.22	38.28	2.88	11.04
Total Current Assets	1,050.47	838.27	768.82	707.02	581.51
Loans and Advances	162.37	116.78	169.57	128.89	126.93
Fixed Deposits	25.12	64.34	105.81	45.48	71.54
Total CA, Loans & Advances	1,237.96	1,019.39	1,044.20	881.39	779.98
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	277.91	235.62	269.29	291.79	249.94
Provisions	117.29	89.24	74.32	63.99	19.01
Total CL & Provisions	395.20	324.86	343.61	355.78	268.95
Net Current Assets	842.76	694.53	700.59	525.61	511.03
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	1,668.66	1,432.77	1,370.64	1,170.94	1,175.99

Contingent Liabilities	131.98	112.37	83.31	90.65	111.84
Book Value (Rs)	71.84	69.01	67.14	46.19	40.45



Source : Dion Global Solutions Limited
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