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Madhav Marbles and Granites Balance Sheet, Madhav Marbles and Granites Financial Statement & Accounts
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Madhav Marbles and Granites
BSE: 515093|NSE: MADHAV|ISIN: INE925C01016|SECTOR: Ceramics/Granite
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Balance Sheet of Madhav Marbles and Granites

 ------------------- 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 8.95 8.95 8.95 8.95 8.95
Equity Share Capital 8.95 8.95 8.95 8.95 8.95
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 90.02 86.45 86.46 84.28 83.71
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 98.97 95.40 95.41 93.23 92.66
Secured Loans 1.27 4.69 20.70 33.91 43.92
Unsecured Loans 1.00 1.15 0.50 0.50 0.00
Total Debt 2.27 5.84 21.20 34.41 43.92
Total Liabilities 101.24 101.24 116.61 127.64 136.58
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 68.80 80.28 76.73 76.25 76.97
Less: Accum. Depreciation 39.30 46.67 42.40 37.79 35.90
Net Block 29.50 33.61 34.33 38.46 41.07
Capital Work in Progress 0.03 0.07 2.13 0.68 0.75
Investments 0.00 0.00 0.00 0.50 0.50
Inventories 24.48 27.59 24.48 19.71 22.51
Sundry Debtors 26.11 26.93 31.39 38.50 43.70
Cash and Bank Balance 9.18 6.94 1.25 3.41 5.61
Total Current Assets 59.77 61.46 57.12 61.62 71.82
Loans and Advances 28.35 29.36 34.90 35.85 33.32
Fixed Deposits 0.00 0.00 4.32 5.46 3.81
Total CA, Loans & Advances 88.12 90.82 96.34 102.93 108.95
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 14.19 21.18 14.04 13.49 12.93
Provisions 2.24 2.22 2.37 1.75 2.06
Total CL & Provisions 16.43 23.40 16.41 15.24 14.99
Net Current Assets 71.69 67.42 79.93 87.69 93.96
Miscellaneous Expenses 0.00 0.14 0.21 0.29 0.31
Total Assets 101.22 101.24 116.60 127.62 136.59
Contingent Liabilities 10.81 15.64 6.79 3.51 5.75
Book Value (Rs) 110.62 106.63 106.63 104.19 103.56
Source : Dion Global Solutions Limited

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