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Mohindra Fasteners Balance Sheet, Mohindra Fasteners Financial Statement & Accounts
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Mohindra Fasteners
BSE: 531938|SECTOR: Fasteners
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Balance Sheet of Mohindra Fasteners

 ------------------- in Rs. Cr. -------------------
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 5.36 5.36 5.36 5.36 5.39
Equity Share Capital 5.36 5.36 5.36 5.36 5.39
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 12.54 10.83 9.04 7.43 5.91
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 17.90 16.19 14.40 12.79 11.30
Secured Loans 23.54 25.68 24.24 16.45 12.96
Unsecured Loans 4.23 0.44 1.55 1.18 0.71
Total Debt 27.77 26.12 25.79 17.63 13.67
Total Liabilities 45.67 42.31 40.19 30.42 24.97
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 44.86 40.96 26.89 28.16 17.81
Less: Accum. Depreciation 17.69 14.75 0.00 8.31 0.00
Net Block 27.17 26.21 26.89 19.85 17.81
Capital Work in Progress 0.00 0.10 0.00 2.75 0.53
Investments 0.01 0.01 0.01 0.01 0.01
Inventories 22.86 15.92 12.86 8.25 7.15
Sundry Debtors 14.25 14.90 12.23 10.37 6.84
Cash and Bank Balance 1.70 1.43 1.13 2.07 0.98
Total Current Assets 38.81 32.25 26.22 20.69 14.97
Loans and Advances 5.30 6.11 6.95 3.74 2.12
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 44.11 38.36 33.17 24.43 17.09
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 24.45 20.34 17.54 16.62 10.48
Provisions 1.18 2.03 2.34 0.00 0.00
Total CL & Provisions 25.63 22.37 19.88 16.62 10.48
Net Current Assets 18.48 15.99 13.29 7.81 6.61
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 45.66 42.31 40.19 30.42 24.96
Contingent Liabilities 0.37 0.07 0.00 0.00 0.00
Book Value (Rs) 33.41 30.21 26.88 23.87 20.64
Source : Dion Global Solutions Limited

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