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Indian Acrylics Balance Sheet, Indian Acrylics Financial Statement & Accounts
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Indian Acrylics
BSE: 514165|NSE: INDIANACRY|ISIN: INE862B01013|SECTOR: Textiles - Manmade
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Balance Sheet of Indian Acrylics

 ------------------- 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 135.32 131.32 131.32 131.32 131.32
Equity Share Capital 135.32 131.32 131.32 131.32 131.32
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 -76.44 -98.48 -98.83 -130.92 -90.12
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 58.88 32.84 32.49 0.40 41.20
Secured Loans 33.30 74.74 118.46 177.15 156.12
Unsecured Loans 9.31 11.50 0.00 0.00 0.00
Total Debt 42.61 86.24 118.46 177.15 156.12
Total Liabilities 101.49 119.08 150.95 177.55 197.32
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 412.16 409.47 401.19 397.87 394.92
Less: Accum. Depreciation 316.53 306.77 257.77 237.80 227.20
Net Block 95.63 102.70 143.42 160.07 167.72
Capital Work in Progress 1.36 1.64 2.94 3.83 5.88
Investments 0.00 0.00 0.00 0.31 0.32
Inventories 105.89 124.51 65.60 82.32 102.29
Sundry Debtors 39.28 36.48 33.36 21.77 42.28
Cash and Bank Balance 7.84 0.57 8.35 9.05 11.06
Total Current Assets 153.01 161.56 107.31 113.14 155.63
Loans and Advances 7.24 17.93 21.54 18.47 21.39
Fixed Deposits 0.00 6.32 6.32 19.64 6.03
Total CA, Loans & Advances 160.25 185.81 135.17 151.25 183.05
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 150.30 164.16 118.25 136.39 157.44
Provisions 5.46 6.91 12.33 1.52 2.19
Total CL & Provisions 155.76 171.07 130.58 137.91 159.63
Net Current Assets 4.49 14.74 4.59 13.34 23.42
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 101.48 119.08 150.95 177.55 197.34
Contingent Liabilities 13.82 14.86 15.04 13.70 13.35
Book Value (Rs) 4.35 2.50 2.47 0.03 3.14
Source : Dion Global Solutions Limited

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