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Mount Everest Mineral Water
BSE: 531096|ISIN: INE690B01018|SECTOR: Food Processing
LIVE
BSE
Jun 18, 17:00
138.05
-2.6 (-1.85%)VOLUME 13,368
Mount Everest Mineral Water is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Mount Everest Mineral Water |
------------------- in Rs. Cr. ------------------- |
| Mar '13 | Mar '12 | Mar '11 | Mar '10 | Mar '09 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | |||||
| Equity Share Capital | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | |||||
| 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 | 10.03 | 9.49 | 11.13 | 22.98 | 37.08 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 44.03 | 43.49 | 45.13 | 56.98 | 71.08 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 44.03 | 43.49 | 45.13 | 56.98 | 71.08 | |||||
| Mar '13 | Mar '12 | Mar '11 | Mar '10 | Mar '09 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 28.61 | 28.33 | 27.62 | 25.25 | 24.72 | |||||
| Less: Accum. Depreciation | 16.31 | 15.22 | 13.95 | 12.03 | 9.73 | |||||
| Net Block | 12.30 | 13.11 | 13.67 | 13.22 | 14.99 | |||||
| Capital Work in Progress | 1.19 | 1.18 | 1.18 | 2.86 | 1.69 | |||||
| Investments | 1.12 | 0.00 | 3.58 | 19.02 | 5.78 | |||||
| Inventories | 1.77 | 1.91 | 1.98 | 2.10 | 2.23 | |||||
| Sundry Debtors | 4.02 | 3.24 | 3.05 | 5.60 | 4.21 | |||||
| Cash and Bank Balance | 0.11 | 0.76 | 0.38 | 0.20 | 0.51 | |||||
| Total Current Assets | 5.90 | 5.91 | 5.41 | 7.90 | 6.95 | |||||
| Loans and Advances | 29.60 | 28.07 | 27.57 | 22.66 | 48.83 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.08 | 0.07 | 0.07 | |||||
| Total CA, Loans & Advances | 35.50 | 33.98 | 33.06 | 30.63 | 55.85 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 4.87 | 3.84 | 4.59 | 2.64 | 2.27 | |||||
| Provisions | 1.20 | 0.95 | 1.77 | 6.12 | 4.96 | |||||
| Total CL & Provisions | 6.07 | 4.79 | 6.36 | 8.76 | 7.23 | |||||
| Net Current Assets | 29.43 | 29.19 | 26.70 | 21.87 | 48.62 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 44.04 | 43.48 | 45.13 | 56.97 | 71.08 | |||||
|
||||||||||
| Contingent Liabilities | 1.11 | 0.27 | 0.18 | 0.25 | 0.78 | |||||
| Book Value (Rs) | 12.95 | 12.79 | 13.27 | 16.76 | 20.91 | |||||
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| Source : Dion Global Solutions Limited | ||||||||||
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