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India Glycols Balance Sheet, India Glycols Financial Statement & Accounts
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India Glycols
BSE: 500201|NSE: INDIAGLYCO|ISIN: INE560A01015|SECTOR: Chemicals
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Balance Sheet of India Glycols

 ------------------- 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 27.88 27.88 27.88 27.88 27.88
Equity Share Capital 27.88 27.88 27.88 27.88 27.88
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 481.66 386.78 366.00 349.29 454.80
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 509.54 414.66 393.88 377.17 482.68
Secured Loans 1,652.01 1,461.56 1,096.57 777.64 498.37
Unsecured Loans 120.02 27.94 35.42 143.69 54.38
Total Debt 1,772.03 1,489.50 1,131.99 921.33 552.75
Total Liabilities 2,281.57 1,904.16 1,525.87 1,298.50 1,035.43
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 1,624.33 1,525.50 1,220.43 1,086.05 1,022.00
Less: Accum. Depreciation 562.19 485.89 418.30 360.79 325.32
Net Block 1,062.14 1,039.61 802.13 725.26 696.68
Capital Work in Progress 97.30 135.72 322.52 339.93 146.96
Investments 72.34 57.20 41.19 13.01 12.94
Inventories 619.15 423.96 295.71 215.19 214.08
Sundry Debtors 269.03 160.05 115.96 69.34 86.24
Cash and Bank Balance 295.66 25.89 4.71 14.07 11.33
Total Current Assets 1,183.84 609.90 416.38 298.60 311.65
Loans and Advances 528.80 294.01 236.71 239.81 157.75
Fixed Deposits 0.00 150.34 39.40 24.15 3.39
Total CA, Loans & Advances 1,712.64 1,054.25 692.49 562.56 472.79
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 633.15 358.33 286.10 293.71 232.47
Provisions 29.72 24.28 46.34 48.55 61.46
Total CL & Provisions 662.87 382.61 332.44 342.26 293.93
Net Current Assets 1,049.77 671.64 360.05 220.30 178.86
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,281.55 1,904.17 1,525.89 1,298.50 1,035.44
Contingent Liabilities 437.19 361.14 285.22 395.90 175.47
Book Value (Rs) 182.74 148.72 141.27 135.27 173.11
Source : Dion Global Solutions Limited

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