JD Orgochem
BSE: 524592|NSE: JDORGOCHEM|ISIN: INE263B01022|SECTOR: Dyes & Pigments
LIVE
BSE
May 14, 17:00
2.98
0 VOLUME 10
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May 14, 17:00
3.25
0 VOLUME 550
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of JD Orgochem |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| Sources Of Funds | ||||||||||
| Total Share Capital | 1.33 | 1.33 | 1.33 | 1.33 | 13.25 | |||||
| Equity Share Capital | 1.33 | 1.33 | 1.33 | 1.33 | 13.25 | |||||
| Share Application Money | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -21.65 | -18.24 | -14.61 | -14.46 | -298.03 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -15.32 | -11.91 | -8.28 | -8.13 | -279.78 | |||||
| Secured Loans | 26.35 | 36.67 | 36.67 | 38.40 | 313.19 | |||||
| Unsecured Loans | 9.73 | 1.08 | 1.17 | 9.41 | 9.24 | |||||
| Total Debt | 36.08 | 37.75 | 37.84 | 47.81 | 322.43 | |||||
| Total Liabilities | 20.76 | 25.84 | 29.56 | 39.68 | 42.65 | |||||
| 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 | 83.67 | 87.16 | 87.41 | 87.51 | 87.51 | |||||
| Less: Accum. Depreciation | 70.08 | 69.10 | 65.64 | 62.07 | 58.42 | |||||
| Net Block | 13.59 | 18.06 | 21.77 | 25.44 | 29.09 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 11.38 | 11.42 | 11.58 | 11.58 | 11.61 | |||||
| Inventories | 0.53 | 0.53 | 0.53 | 4.37 | 4.59 | |||||
| Sundry Debtors | 0.13 | 0.00 | 0.02 | 0.04 | 0.47 | |||||
| Cash and Bank Balance | 0.82 | 0.74 | 0.70 | 0.90 | 0.65 | |||||
| Total Current Assets | 1.48 | 1.27 | 1.25 | 5.31 | 5.71 | |||||
| Loans and Advances | 5.66 | 5.88 | 9.68 | 10.74 | 11.89 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 7.14 | 7.15 | 10.93 | 16.05 | 17.60 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 10.62 | 10.06 | 14.06 | 12.76 | 14.99 | |||||
| Provisions | 0.72 | 0.73 | 0.66 | 0.64 | 0.67 | |||||
| Total CL & Provisions | 11.34 | 10.79 | 14.72 | 13.40 | 15.66 | |||||
| Net Current Assets | -4.20 | -3.64 | -3.79 | 2.65 | 1.94 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 20.77 | 25.84 | 29.56 | 39.67 | 42.64 | |||||
|
||||||||||
| Contingent Liabilities | 6.35 | 5.56 | 5.56 | 17.00 | 17.00 | |||||
| Book Value (Rs) | -15.34 | -12.76 | -10.03 | -9.91 | -214.93 | |||||
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| Source : Dion Global Solutions Limited | ||||||||||
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