Mazda
BSE: 523792|ISIN: INE885E01034|SECTOR: Engineering
LIVE
BSE
May 24, 17:00
120.00
2 (1.69%)VOLUME 1,569
Mazda is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Mazda |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 4.26 | 4.26 | 4.26 | 4.26 | 4.26 | |||||
| Equity Share Capital | 4.26 | 4.26 | 4.26 | 4.26 | 4.26 | |||||
| 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 | 61.62 | 53.61 | 38.19 | 29.83 | 21.53 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 65.88 | 57.87 | 42.45 | 34.09 | 25.79 | |||||
| Secured Loans | 1.01 | 0.06 | 0.29 | 4.06 | 4.47 | |||||
| Unsecured Loans | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | |||||
| Total Debt | 1.16 | 0.21 | 0.44 | 4.21 | 4.62 | |||||
| Total Liabilities | 67.04 | 58.08 | 42.89 | 38.30 | 30.41 | |||||
| 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 | 19.70 | 18.43 | 20.81 | 19.19 | 17.26 | |||||
| Less: Accum. Depreciation | 6.99 | 6.14 | 7.57 | 6.56 | 5.89 | |||||
| Net Block | 12.71 | 12.29 | 13.24 | 12.63 | 11.37 | |||||
| Capital Work in Progress | 6.57 | 3.33 | 1.33 | 0.00 | 0.12 | |||||
| Investments | 13.83 | 18.34 | 4.57 | 0.00 | 0.00 | |||||
| Inventories | 19.55 | 14.47 | 15.00 | 13.83 | 16.79 | |||||
| Sundry Debtors | 23.50 | 17.09 | 14.72 | 20.12 | 11.17 | |||||
| Cash and Bank Balance | 2.53 | 3.07 | 3.02 | 0.20 | 0.15 | |||||
| Total Current Assets | 45.58 | 34.63 | 32.74 | 34.15 | 28.11 | |||||
| Loans and Advances | 10.26 | 19.90 | 20.23 | 16.02 | 13.53 | |||||
| Fixed Deposits | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 55.84 | 55.73 | 52.97 | 50.17 | 41.64 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 19.49 | 18.65 | 15.10 | 11.01 | 11.81 | |||||
| Provisions | 2.41 | 12.97 | 14.12 | 13.51 | 10.92 | |||||
| Total CL & Provisions | 21.90 | 31.62 | 29.22 | 24.52 | 22.73 | |||||
| Net Current Assets | 33.94 | 24.11 | 23.75 | 25.65 | 18.91 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 67.05 | 58.07 | 42.89 | 38.28 | 30.40 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 2.82 | 0.07 | 0.38 | 0.36 | |||||
| Book Value (Rs) | 154.72 | 135.91 | 99.70 | 80.06 | 60.56 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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