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Longview Tea Company Balance Sheet, Longview Tea Company Financial Statement & Accounts
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Longview Tea Company
BSE: 526568|ISIN: INE696E01019|SECTOR: Plantations - Tea & Coffee
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Balance Sheet of Longview Tea Company

 ------------------- 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 3.21 3.21 3.21 3.21 3.21
Equity Share Capital 3.00 3.00 3.00 3.00 3.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.21 0.21 0.21 0.21 0.21
Reserves 6.71 6.05 5.42 5.62 5.67
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 9.92 9.26 8.63 8.83 8.88
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.32 0.53 0.71 0.95 1.49
Total Debt 0.32 0.53 0.71 0.95 1.49
Total Liabilities 10.24 9.79 9.34 9.78 10.37
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 0.18 0.18 0.18 0.18 0.18
Less: Accum. Depreciation 0.18 0.18 0.18 0.18 0.17
Net Block 0.00 0.00 0.00 0.00 0.01
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.05 0.05 0.05 0.05 0.05
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.35 0.35 0.36 0.36 0.36
Cash and Bank Balance 0.02 0.02 0.01 0.01 0.02
Total Current Assets 0.37 0.37 0.37 0.37 0.38
Loans and Advances 10.34 9.83 9.24 8.94 8.80
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 10.71 10.20 9.61 9.31 9.18
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.44 0.31 0.31 0.36 0.34
Provisions 0.08 0.15 0.00 0.00 0.06
Total CL & Provisions 0.52 0.46 0.31 0.36 0.40
Net Current Assets 10.19 9.74 9.30 8.95 8.78
Miscellaneous Expenses 0.00 0.00 0.00 0.77 1.54
Total Assets 10.24 9.79 9.35 9.77 10.38
Contingent Liabilities 0.33 0.30 0.30 0.30 0.31
Book Value (Rs) 32.40 30.13 28.02 28.68 28.88
Source : Dion Global Solutions Limited

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