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Indsil Hydro Power and Manganese Balance Sheet, Indsil Hydro Power and Manganese Financial Statement & Accounts
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Indsil Hydro Power and Manganese
BSE: 522165|ISIN: INE867D01018|SECTOR: Mining/Minerals
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Balance Sheet of Indsil Hydro Power and Manganese

------------------- in Rs. Cr. -------------------
Jun '12 Jun '11 Jun '10 Jun '09 Jun '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 15.89 15.89 9.51 9.45 9.45
Equity Share Capital 15.89 15.89 9.51 9.45 9.45
Share Application Money 0.00 0.08 0.05 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 60.69 52.40 50.00 38.08 36.33
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 76.58 68.37 59.56 47.53 45.78
Secured Loans 17.06 10.83 5.88 7.54 13.52
Unsecured Loans 0.00 0.00 0.00 0.00 11.59
Total Debt 17.06 10.83 5.88 7.54 25.11
Total Liabilities 93.64 79.20 65.44 55.07 70.89
Jun '12 Jun '11 Jun '10 Jun '09 Jun '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 91.84 89.16 86.44 80.72 79.11
Less: Accum. Depreciation 46.23 42.60 39.06 35.64 32.17
Net Block 45.61 46.56 47.38 45.08 46.94
Capital Work in Progress 0.87 0.63 0.30 4.58 4.41
Investments 4.63 5.27 8.29 4.22 11.47
Inventories 26.81 23.45 22.06 15.11 13.75
Sundry Debtors 4.52 3.94 1.97 1.72 0.29
Cash and Bank Balance 9.47 0.25 0.76 0.24 0.88
Total Current Assets 40.80 27.64 24.79 17.07 14.92
Loans and Advances 31.62 9.90 5.77 4.07 4.38
Fixed Deposits 0.00 7.78 1.84 0.61 1.32
Total CA, Loans & Advances 72.42 45.32 32.40 21.75 20.62
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 15.90 15.51 18.66 17.75 9.56
Provisions 13.97 3.08 4.26 2.80 2.99
Total CL & Provisions 29.87 18.59 22.92 20.55 12.55
Net Current Assets 42.55 26.73 9.48 1.20 8.07
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 93.66 79.19 65.45 55.08 70.89
Contingent Liabilities 19.71 2.19 4.43 6.68 6.61
Book Value (Rs) 48.20 42.98 62.56 50.30 48.45
Source : Dion Global Solutions Limited
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