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Integra Engineering India Balance Sheet, Integra Engineering India Financial Statement & Accounts
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Integra Engineering India
BSE: 505358|ISIN: INE984B01023|SECTOR: Textiles - Machinery
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Balance Sheet of Integra Engineering India

 ------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 15.82 31.80 31.80 31.80 31.80
Equity Share Capital 3.42 19.40 19.40 19.40 19.40
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 12.40 12.40 12.40 12.40 12.40
Reserves 8.76 -12.74 -13.03 -13.38 -14.41
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 24.58 19.06 18.77 18.42 17.39
Secured Loans 5.01 2.86 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 5.01 2.86 0.00 0.00 0.00
Total Liabilities 29.59 21.92 18.77 18.42 17.39
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 22.29 16.19 15.93 16.10 16.62
Less: Accum. Depreciation 15.51 13.06 13.43 13.18 13.16
Net Block 6.78 3.13 2.50 2.92 3.46
Capital Work in Progress 0.00 1.01 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 7.62 2.62 2.45 3.54 4.50
Sundry Debtors 8.21 1.04 0.20 0.89 0.49
Cash and Bank Balance 6.19 0.09 0.51 0.17 0.17
Total Current Assets 22.02 3.75 3.16 4.60 5.16
Loans and Advances 4.75 4.85 1.62 1.31 1.31
Fixed Deposits 0.00 10.01 11.72 9.69 8.88
Total CA, Loans & Advances 26.77 18.61 16.50 15.60 15.35
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 3.70 0.84 0.96 1.14 1.34
Provisions 0.26 0.00 0.19 0.20 0.07
Total CL & Provisions 3.96 0.84 1.15 1.34 1.41
Net Current Assets 22.81 17.77 15.35 14.26 13.94
Miscellaneous Expenses 0.00 0.00 0.92 1.23 0.00
Total Assets 29.59 21.91 18.77 18.41 17.40
Contingent Liabilities 0.71 7.71 0.76 0.49 0.23
Book Value (Rs) 3.56 3.43 3.28 3.10 2.57
Source : Dion Global Solutions Limited

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