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Mayur Leather Products
BSE: 531680|ISIN: INE799E01011|SECTOR: Leather Products
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Balance Sheet of Mayur Leather Products

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 4.98 4.98 4.98 4.98 4.98
Equity Share Capital 4.98 4.98 4.98 4.98 4.98
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 11.14 11.16 10.68 10.56 11.13
Networth 16.12 16.14 15.66 15.54 16.11
Secured Loans 6.81 4.66 2.94 4.31 1.87
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 6.81 4.66 2.94 4.31 1.87
Total Liabilities 22.93 20.80 18.60 19.85 17.98
Mar '15 Mar '14 Mar '13 Mar '12 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 9.53 9.21 9.35 9.07 10.41
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 6.01 5.68 5.40 5.11 4.85
Net Block 3.52 3.53 3.95 3.96 5.56
Capital Work in Progress 0.25 0.17 0.00 0.00 0.00
Investments 1.00 1.00 3.74 3.74 3.77
Inventories 5.98 4.92 2.51 3.14 2.94
Sundry Debtors 4.58 6.03 3.17 5.05 2.42
Cash and Bank Balance 1.85 0.75 0.37 0.71 0.12
Total Current Assets 12.41 11.70 6.05 8.90 5.48
Loans and Advances 12.42 11.82 8.42 7.50 6.65
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 24.83 23.52 14.47 16.40 12.13
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6.05 6.54 2.93 3.89 2.73
Provisions 0.62 0.88 0.63 0.35 0.75
Total CL & Provisions 6.67 7.42 3.56 4.24 3.48
Net Current Assets 18.16 16.10 10.91 12.16 8.65
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 22.93 20.80 18.60 19.86 17.98
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 33.33 33.38 32.37 32.14 33.31
Source : Dion Global Solutions Limited

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