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IFGL Refractories Balance Sheet, IFGL Refractories Financial Statement & Accounts
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IFGL Refractories
BSE: 532133|NSE: IFGLREFRAC|ISIN: INE023B01012|SECTOR: Cement - Products/Building Materials
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Balance Sheet of IFGL Refractories

 ------------------- 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 49.11 34.61 34.61 34.61 34.61
Equity Share Capital 34.61 34.61 34.61 34.61 34.61
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 14.50 0.00 0.00 0.00 0.00
Reserves 67.14 62.26 51.57 38.89 30.13
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 116.25 96.87 86.18 73.50 64.74
Secured Loans 58.51 37.20 40.34 51.64 45.20
Unsecured Loans 0.00 0.00 0.00 5.75 6.09
Total Debt 58.51 37.20 40.34 57.39 51.29
Total Liabilities 174.76 134.07 126.52 130.89 116.03
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 97.26 83.98 76.09 69.23 64.43
Less: Accum. Depreciation 52.91 47.75 43.35 39.27 35.18
Net Block 44.35 36.23 32.74 29.96 29.25
Capital Work in Progress 1.31 1.70 2.93 4.62 1.15
Investments 57.62 42.21 41.86 41.86 41.86
Inventories 35.08 26.24 25.18 26.86 18.25
Sundry Debtors 62.02 52.18 32.81 55.48 46.70
Cash and Bank Balance 2.87 1.29 2.43 0.82 2.29
Total Current Assets 99.97 79.71 60.42 83.16 67.24
Loans and Advances 11.42 9.44 21.51 35.97 31.76
Fixed Deposits 0.46 0.53 0.87 0.44 0.40
Total CA, Loans & Advances 111.85 89.68 82.80 119.57 99.40
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 36.78 31.24 17.64 31.27 23.91
Provisions 3.59 4.50 16.15 33.85 31.69
Total CL & Provisions 40.37 35.74 33.79 65.12 55.60
Net Current Assets 71.48 53.94 49.01 54.45 43.80
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 174.76 134.08 126.54 130.89 116.06
Contingent Liabilities 29.61 10.31 0.83 0.88 3.32
Book Value (Rs) 29.40 27.99 24.90 21.24 18.71
Source : Dion Global Solutions Limited

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