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Mawana Sugar Balance Sheet, Mawana Sugar Financial Statement & Accounts
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Mawana Sugar
BSE: 532512|NSE: MAWANA|ISIN: INE255G01019|SECTOR: Sugar
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Mawana Sugar is not traded in the last 30 days
Mawana Sugar is not traded in the last 30 days

Balance Sheet of Mawana Sugar

------------------- in Rs. Cr. -------------------
Sep '06 Sep '05 Sep '04 Mar '03
12 mths 12 mths 18 mths 3 mths
Sources Of Funds
Total Share Capital 42.47 42.42 34.00 0.05
Equity Share Capital 42.47 42.42 34.00 0.05
Share Application Money 0.00 0.00 5.50 0.00
Preference Share Capital 0.00 0.00 0.00 0.00
Reserves 200.30 192.74 48.59 0.00
Revaluation Reserves 0.00 0.00 0.00 0.00
Networth 242.77 235.16 88.09 0.05
Secured Loans 395.03 7.63 111.38 0.00
Unsecured Loans 0.92 1.23 1.67 0.00
Total Debt 395.95 8.86 113.05 0.00
Total Liabilities 638.72 244.02 201.14 0.05
Sep '06 Sep '05 Sep '04 Mar '03
12 mths 12 mths 18 mths 3 mths
Application Of Funds
Gross Block 307.74 192.39 194.25 0.00
Less: Accum. Depreciation 108.43 95.00 88.23 0.00
Net Block 199.31 97.39 106.02 0.00
Capital Work in Progress 305.93 21.92 2.60 0.00
Investments 8.05 38.05 0.55 0.05
Inventories 46.68 44.15 76.91 0.00
Sundry Debtors 22.96 22.17 10.90 0.00
Cash and Bank Balance 19.28 20.16 4.52 0.00
Total Current Assets 88.92 86.48 92.33 0.00
Loans and Advances 66.47 40.54 35.02 0.01
Fixed Deposits 64.82 10.96 7.69 0.00
Total CA, Loans & Advances 220.21 137.98 135.04 0.01
Deffered Credit 0.00 0.00 0.00 0.00
Current Liabilities 77.63 39.67 40.55 0.01
Provisions 17.19 11.82 3.13 0.00
Total CL & Provisions 94.82 51.49 43.68 0.01
Net Current Assets 125.39 86.49 91.36 0.00
Miscellaneous Expenses 0.05 0.17 0.62 0.00
Total Assets 638.73 244.02 201.15 0.05
Contingent Liabilities 145.14 8.96 7.42 0.00
Book Value (Rs) 57.14 55.35 24.29 10.00
Source : Dion Global Solutions Limited

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