Maharashtra Polybutenes
BSE: 524232|ISIN: INE488E01037|SECTOR: Chemicals
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May 29, 15:46
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Maharashtra Polybutenes is not listed on NSE
Balance Sheet of Maharashtra Polybutenes |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 15 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 15.59 | 15.59 | 15.59 | 16.41 | 16.41 | |||||
| Equity Share Capital | 15.59 | 15.59 | 15.59 | 16.41 | 16.41 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 14.77 | 20.39 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 9.48 | 2.91 | 0.01 | -17.83 | -38.27 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 25.07 | 18.50 | 15.60 | 13.35 | -1.47 | |||||
| Secured Loans | 8.54 | 10.68 | 0.00 | 0.00 | 10.50 | |||||
| Unsecured Loans | 1.00 | 1.03 | 6.02 | 4.64 | 5.51 | |||||
| Total Debt | 9.54 | 11.71 | 6.02 | 4.64 | 16.01 | |||||
| Total Liabilities | 34.61 | 30.21 | 21.62 | 17.99 | 14.54 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 15 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 39.97 | 39.78 | 39.08 | 38.70 | 38.68 | |||||
| Less: Accum. Depreciation | 25.64 | 24.12 | 22.60 | 21.11 | 19.62 | |||||
| Net Block | 14.33 | 15.66 | 16.48 | 17.59 | 19.06 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 6.80 | 6.45 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 8.34 | 7.65 | 6.81 | 4.35 | 1.37 | |||||
| Sundry Debtors | 13.27 | 6.99 | 3.68 | 2.52 | 5.08 | |||||
| Cash and Bank Balance | 1.54 | 2.08 | 0.08 | 0.04 | 0.03 | |||||
| Total Current Assets | 23.15 | 16.72 | 10.57 | 6.91 | 6.48 | |||||
| Loans and Advances | 5.58 | 1.26 | 3.23 | 0.83 | 0.34 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | |||||
| Total CA, Loans & Advances | 28.73 | 17.98 | 13.80 | 7.99 | 6.82 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 12.51 | 8.26 | 7.92 | 7.58 | 11.33 | |||||
| Provisions | 2.75 | 1.60 | 0.74 | 0.00 | 0.01 | |||||
| Total CL & Provisions | 15.26 | 9.86 | 8.66 | 7.58 | 11.34 | |||||
| Net Current Assets | 13.47 | 8.12 | 5.14 | 0.41 | -4.52 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 34.60 | 30.23 | 21.62 | 18.00 | 14.54 | |||||
|
||||||||||
| Contingent Liabilities | 0.04 | 1.03 | 1.03 | 1.03 | 1.04 | |||||
| Book Value (Rs) | 16.08 | 11.87 | 10.01 | -0.86 | -13.32 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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