National Plywood Industries
BSE: 516062|ISIN: INE497C01016|SECTOR: Miscellaneous
National Plywood Industries is not traded in the last 30 days
National Plywood Industries is not listed on NSE
Balance Sheet of National Plywood Industries |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| Sources Of Funds | ||||||||||
| Total Share Capital | 5.85 | 5.85 | 5.85 | 5.85 | 5.85 | |||||
| Equity Share Capital | 5.85 | 5.85 | 5.85 | 5.85 | 5.85 | |||||
| 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 | -78.43 | -78.32 | -76.67 | -77.23 | -77.49 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -72.58 | -72.47 | -70.82 | -71.38 | -71.64 | |||||
| Secured Loans | 45.84 | 47.61 | 50.71 | 52.91 | 52.93 | |||||
| Unsecured Loans | 15.55 | 12.15 | 12.88 | 13.17 | 12.82 | |||||
| Total Debt | 61.39 | 59.76 | 63.59 | 66.08 | 65.75 | |||||
| Total Liabilities | -11.19 | -12.71 | -7.23 | -5.30 | -5.89 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 35.11 | 35.07 | 34.68 | 39.36 | 39.43 | |||||
| Less: Accum. Depreciation | 23.97 | 23.67 | 23.35 | 26.65 | 26.36 | |||||
| Net Block | 11.14 | 11.40 | 11.33 | 12.71 | 13.07 | |||||
| Capital Work in Progress | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | |||||
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |||||
| Inventories | 7.61 | 7.86 | 6.55 | 6.90 | 6.56 | |||||
| Sundry Debtors | 13.27 | 10.16 | 8.24 | 7.24 | 5.35 | |||||
| Cash and Bank Balance | 0.34 | 0.19 | 0.50 | 0.22 | 0.40 | |||||
| Total Current Assets | 21.22 | 18.21 | 15.29 | 14.36 | 12.31 | |||||
| Loans and Advances | 5.11 | 5.33 | 5.24 | 5.02 | 4.73 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 26.33 | 23.54 | 20.53 | 19.38 | 17.04 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 33.13 | 47.88 | 39.32 | 37.60 | 36.22 | |||||
| Provisions | 15.77 | 0.02 | 0.03 | 0.04 | 0.05 | |||||
| Total CL & Provisions | 48.90 | 47.90 | 39.35 | 37.64 | 36.27 | |||||
| Net Current Assets | -22.57 | -24.36 | -18.82 | -18.26 | -19.23 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | -11.17 | -12.70 | -7.23 | -5.29 | -5.90 | |||||
|
||||||||||
| Contingent Liabilities | 2.32 | 2.32 | 6.02 | 6.02 | 6.02 | |||||
| Book Value (Rs) | -123.99 | -123.79 | -120.97 | -121.93 | -122.38 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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