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Munak Chemicals Balance Sheet, Munak Chemicals Financial Statement & Accounts
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Munak Chemicals
BSE: 506906|SECTOR: Fertilisers
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Balance Sheet of Munak Chemicals

------------------- 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 10.72 10.72 10.72 10.72 10.72
Equity Share Capital 10.72 10.72 10.72 10.72 10.72
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 0.00 0.00 0.43 0.43 0.46
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 10.72 10.72 11.15 11.15 11.18
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 2.74 2.86 5.09 4.46 4.99
Total Debt 2.74 2.86 5.09 4.46 4.99
Total Liabilities 13.46 13.58 16.24 15.61 16.17
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 0.00 0.00 0.67 0.67 2.06
Less: Accum. Depreciation 0.00 0.00 0.33 0.33 1.05
Net Block 0.00 0.00 0.34 0.34 1.01
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.00 0.00 0.00 0.00 0.00
Cash and Bank Balance 0.01 0.24 0.06 0.08 0.16
Total Current Assets 0.01 0.24 0.06 0.08 0.16
Loans and Advances 0.02 0.03 0.05 0.05 0.03
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 0.03 0.27 0.11 0.13 0.19
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.11 0.11 0.15 0.18 0.60
Provisions 0.00 0.00 0.00 0.00 0.00
Total CL & Provisions 0.11 0.11 0.15 0.18 0.60
Net Current Assets -0.08 0.16 -0.04 -0.05 -0.41
Miscellaneous Expenses 13.54 13.43 15.96 15.33 15.57
Total Assets 13.46 13.59 16.26 15.62 16.17
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 10.00 10.00 10.40 10.40 10.43
Source : Dion Global Solutions Limited

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