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Mount Shivalik Industries Balance Sheet, Mount Shivalik Industries Financial Statement & Accounts
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Mount Shivalik Industries
BSE: 507522|ISIN: INE410C01019|SECTOR: Breweries & Distilleries
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May 24, 15:15
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Mount Shivalik Industries is not listed on NSE
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Balance Sheet of Mount Shivalik Industries

 ------------------- in Rs. Cr. -------------------
Jun '12 Mar '11 Mar '10 Mar '09 Mar '08
15 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 6.05 6.05 6.05 6.05 6.05
Equity Share Capital 6.05 6.05 6.05 6.05 6.05
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 -3.33 6.11 12.59 12.54 12.04
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2.72 12.16 18.64 18.59 18.09
Secured Loans 16.06 12.99 11.17 11.34 7.04
Unsecured Loans 1.33 3.44 2.15 1.65 1.74
Total Debt 17.39 16.43 13.32 12.99 8.78
Total Liabilities 20.11 28.59 31.96 31.58 26.87
Jun '12 Mar '11 Mar '10 Mar '09 Mar '08
15 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 45.30 43.78 41.45 33.68 30.55
Less: Accum. Depreciation 20.54 17.19 14.74 13.21 11.72
Net Block 24.76 26.59 26.71 20.47 18.83
Capital Work in Progress 2.16 0.32 0.00 3.70 0.21
Investments 0.00 0.08 0.14 0.14 0.21
Inventories 9.32 10.07 8.24 6.86 7.50
Sundry Debtors 25.86 13.48 18.52 19.76 14.68
Cash and Bank Balance 1.65 1.37 1.17 1.69 1.02
Total Current Assets 36.83 24.92 27.93 28.31 23.20
Loans and Advances 10.72 8.16 8.44 13.04 11.17
Fixed Deposits 0.00 0.00 0.33 0.33 0.33
Total CA, Loans & Advances 47.55 33.08 36.70 41.68 34.70
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 53.05 29.72 29.92 26.70 20.29
Provisions 1.32 1.76 1.69 7.70 6.80
Total CL & Provisions 54.37 31.48 31.61 34.40 27.09
Net Current Assets -6.82 1.60 5.09 7.28 7.61
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 20.10 28.59 31.94 31.59 26.86
Contingent Liabilities 0.00 0.00 0.00 0.45 0.62
Book Value (Rs) 4.49 20.11 30.82 30.73 29.92
Source : Dion Global Solutions Limited

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