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IG Petrochemicals Balance Sheet, IG Petrochemicals Financial Statement & Accounts
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IG Petrochemicals
BSE: 500199|NSE: IGPL|ISIN: INE204A01010|SECTOR: Chemicals
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Balance Sheet of IG Petrochemicals

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 30.80 30.80 30.80 30.80 30.80
Equity Share Capital 30.80 30.80 30.80 30.80 30.80
Share Application Money 0.00 0.00 0.00 1.16 1.16
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 228.01 184.49 171.26 142.78 141.45
Revaluation Reserves 0.00 34.15 38.01 41.87 45.74
Networth 258.81 249.44 240.07 216.61 219.15
Secured Loans 31.33 27.66 43.65 49.15 73.42
Unsecured Loans 19.36 10.81 9.98 9.80 14.69
Total Debt 50.69 38.47 53.63 58.95 88.11
Total Liabilities 309.50 287.91 293.70 275.56 307.26
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 535.82 517.80 508.02 505.50 498.21
Less: Accum. Depreciation 320.15 302.81 284.76 267.90 251.14
Net Block 215.67 214.99 223.26 237.60 247.07
Capital Work in Progress 18.47 20.30 14.75 4.22 2.56
Investments 0.07 0.06 0.06 0.06 0.06
Inventories 57.51 84.70 35.88 34.55 38.35
Sundry Debtors 103.27 61.96 42.95 35.55 49.59
Cash and Bank Balance 30.04 0.28 0.32 1.20 15.25
Total Current Assets 190.82 146.94 79.15 71.30 103.19
Loans and Advances 32.60 20.03 34.97 21.75 24.41
Fixed Deposits 0.00 7.28 6.40 18.11 17.23
Total CA, Loans & Advances 223.42 174.25 120.52 111.16 144.83
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 146.90 120.64 63.58 76.47 86.08
Provisions 1.24 1.06 1.30 0.99 1.18
Total CL & Provisions 148.14 121.70 64.88 77.46 87.26
Net Current Assets 75.28 52.55 55.64 33.70 57.57
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 309.49 287.90 293.71 275.58 307.26
Contingent Liabilities 410.26 458.22 125.24 266.87 280.18
Book Value (Rs) 84.04 69.91 65.61 56.37 55.94
Source : Dion Global Solutions Limited

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