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Midfield Industries Balance Sheet, Midfield Industries Financial Statement & Accounts
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Midfield Industries
BSE: 533220|ISIN: INE091K01010|SECTOR: Packaging
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May 29, 13:05
40.05
1.35 (3.49%)
VOLUME 1,099
Midfield Industries is not listed on NSE
Previous Years »

Balance Sheet of Midfield Industries

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 12.82 8.32 8.32 8.07 6.87
Equity Share Capital 12.82 8.32 8.32 8.07 6.87
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 91.67 26.75 18.52 11.89 4.45
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 104.49 35.07 26.84 19.96 11.32
Secured Loans 45.86 40.95 40.29 27.01 18.48
Unsecured Loans 1.59 1.38 1.05 1.02 1.24
Total Debt 47.45 42.33 41.34 28.03 19.72
Total Liabilities 151.94 77.40 68.18 47.99 31.04
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 39.14 20.79 17.75 17.21 8.85
Less: Accum. Depreciation 9.26 7.60 6.09 4.40 3.49
Net Block 29.88 13.19 11.66 12.81 5.36
Capital Work in Progress 0.00 0.00 0.97 0.02 0.24
Investments 0.50 0.50 0.50 0.50 0.00
Inventories 19.86 14.67 15.10 13.13 8.98
Sundry Debtors 88.79 58.47 44.38 26.45 21.12
Cash and Bank Balance 0.14 0.05 0.20 0.16 1.23
Total Current Assets 108.79 73.19 59.68 39.74 31.33
Loans and Advances 29.39 10.78 6.83 4.00 4.82
Fixed Deposits 1.58 1.43 1.30 1.23 0.00
Total CA, Loans & Advances 139.76 85.40 67.81 44.97 36.15
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 14.14 16.59 8.51 6.43 7.07
Provisions 8.74 5.08 4.25 3.89 3.63
Total CL & Provisions 22.88 21.67 12.76 10.32 10.70
Net Current Assets 116.88 63.73 55.05 34.65 25.45
Miscellaneous Expenses 4.68 0.00 0.00 0.00 0.00
Total Assets 151.94 77.42 68.18 47.98 31.05
Contingent Liabilities 0.00 0.00 0.67 0.84 0.66
Book Value (Rs) 81.50 42.15 32.25 24.75 16.48
Source : Dion Global Solutions Limited

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