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Minal Industries Balance Sheet, Minal Industries Financial Statement & Accounts
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Minal Industries
BSE: 522235|ISIN: INE097E01028|SECTOR: Trading
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Balance Sheet of Minal 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 14.38 7.13 7.13 7.13 7.13
Equity Share Capital 14.38 7.13 7.13 7.13 7.13
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 33.24 3.52 4.16 2.21 3.12
Revaluation Reserves 0.00 0.02 0.02 0.02 0.02
Networth 47.62 10.67 11.31 9.36 10.27
Secured Loans 0.00 0.00 0.01 0.51 0.02
Unsecured Loans 0.42 0.02 0.00 0.00 0.00
Total Debt 0.42 0.02 0.01 0.51 0.02
Total Liabilities 48.04 10.69 11.32 9.87 10.29
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 2.48 2.47 2.47 2.44 2.20
Less: Accum. Depreciation 0.98 0.91 0.81 0.72 0.63
Net Block 1.50 1.56 1.66 1.72 1.57
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 17.13 5.51 4.08 1.48 2.94
Inventories 3.05 2.36 2.49 1.51 1.29
Sundry Debtors 268.65 0.04 0.18 0.06 0.06
Cash and Bank Balance 0.42 0.18 0.09 0.55 0.35
Total Current Assets 272.12 2.58 2.76 2.12 1.70
Loans and Advances 8.99 2.36 1.78 1.76 0.57
Fixed Deposits 0.00 0.06 1.96 2.92 4.38
Total CA, Loans & Advances 281.11 5.00 6.50 6.80 6.65
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 251.68 0.64 0.93 0.15 0.14
Provisions 0.00 0.74 0.00 0.00 0.76
Total CL & Provisions 251.68 1.38 0.93 0.15 0.90
Net Current Assets 29.43 3.62 5.57 6.65 5.75
Miscellaneous Expenses 0.00 0.00 0.01 0.02 0.03
Total Assets 48.06 10.69 11.32 9.87 10.29
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 33.12 16.71 17.72 14.65 16.08
Source : Dion Global Solutions Limited

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