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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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Integra Engineering India is not listed on NSE
Download Annual Report PDF Format 2011 | 2010

Balance Sheet of Integra Engineering India

------------------- in Rs. Cr. -------------------
Dec '13 Dec '12 Dec '11 Dec '10 Dec '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 15.82 15.82 31.80 31.80 31.80
Equity Share Capital 3.42 3.42 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 8.04 8.76 -12.74 -13.03 -13.38
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 23.86 24.58 19.06 18.77 18.42
Secured Loans 3.60 5.01 2.86 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 3.60 5.01 2.86 0.00 0.00
Total Liabilities 27.46 29.59 21.92 18.77 18.42
Dec '13 Dec '12 Dec '11 Dec '10 Dec '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 25.25 22.29 16.19 15.93 16.10
Less: Accum. Depreciation 15.86 15.51 13.06 13.43 13.18
Net Block 9.39 6.78 3.13 2.50 2.92
Capital Work in Progress 0.00 0.00 1.01 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 8.02 7.62 2.62 2.45 3.54
Sundry Debtors 6.07 8.21 1.04 0.20 0.89
Cash and Bank Balance 5.30 6.19 0.09 0.51 0.17
Total Current Assets 19.39 22.02 3.75 3.16 4.60
Loans and Advances 4.92 4.75 4.85 1.62 1.31
Fixed Deposits 0.00 0.00 10.01 11.72 9.69
Total CA, Loans & Advances 24.31 26.77 18.61 16.50 15.60
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6.11 3.70 0.84 0.96 1.14
Provisions 0.13 0.26 0.00 0.19 0.20
Total CL & Provisions 6.24 3.96 0.84 1.15 1.34
Net Current Assets 18.07 22.81 17.77 15.35 14.26
Miscellaneous Expenses 0.00 0.00 0.00 0.92 1.23
Total Assets 27.46 29.59 21.91 18.77 18.41
Contingent Liabilities 6.10 0.71 7.71 0.76 0.49
Book Value (Rs) 3.35 3.56 3.43 3.28 3.10
Source : Dion Global Solutions Limited
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