Numeric Power Systems
BSE: 532051|NSE: NUMERICPW|ISIN: INE409B01013|SECTOR: Electric Equipment
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May 29, 15:44
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May 29, 15:40
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-0.7 (-0.26%) VOLUME 8,843
Balance Sheet of Numeric Power Systems |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 10.11 | 10.11 | 5.05 | 5.05 | 5.00 | |||||
| Equity Share Capital | 10.11 | 10.11 | 5.05 | 5.05 | 5.00 | |||||
| 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 | 230.54 | 193.84 | 165.64 | 135.14 | 96.61 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 240.65 | 203.95 | 170.69 | 140.19 | 101.61 | |||||
| Secured Loans | 38.51 | 3.01 | 6.83 | 16.70 | 18.82 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 38.51 | 3.01 | 6.83 | 16.70 | 18.82 | |||||
| Total Liabilities | 279.16 | 206.96 | 177.52 | 156.89 | 120.43 | |||||
| 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 | 93.54 | 87.20 | 65.59 | 48.01 | 34.50 | |||||
| Less: Accum. Depreciation | 24.70 | 19.88 | 15.22 | 11.58 | 7.94 | |||||
| Net Block | 68.84 | 67.32 | 50.37 | 36.43 | 26.56 | |||||
| Capital Work in Progress | 2.29 | 1.99 | 4.43 | 1.20 | 2.22 | |||||
| Investments | 14.56 | 4.72 | 4.71 | 7.37 | 4.55 | |||||
| Inventories | 112.16 | 94.02 | 83.41 | 58.33 | 48.49 | |||||
| Sundry Debtors | 120.68 | 102.32 | 85.42 | 100.63 | 74.19 | |||||
| Cash and Bank Balance | 15.08 | 8.69 | 9.85 | 11.48 | 7.44 | |||||
| Total Current Assets | 247.92 | 205.03 | 178.68 | 170.44 | 130.12 | |||||
| Loans and Advances | 19.22 | 17.00 | 13.28 | 17.10 | 11.27 | |||||
| Fixed Deposits | 4.74 | 1.16 | 0.61 | 0.58 | 1.01 | |||||
| Total CA, Loans & Advances | 271.88 | 223.19 | 192.57 | 188.12 | 142.40 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 68.67 | 80.96 | 61.38 | 68.38 | 52.10 | |||||
| Provisions | 9.74 | 9.30 | 13.19 | 7.86 | 3.18 | |||||
| Total CL & Provisions | 78.41 | 90.26 | 74.57 | 76.24 | 55.28 | |||||
| Net Current Assets | 193.47 | 132.93 | 118.00 | 111.88 | 87.12 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 279.16 | 206.96 | 177.51 | 156.88 | 120.45 | |||||
|
||||||||||
| Contingent Liabilities | 0.84 | 1.66 | 1.06 | 0.86 | 1.97 | |||||
| Book Value (Rs) | 238.12 | 201.81 | 337.82 | 277.45 | 203.21 | |||||
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| Source : Dion Global Solutions Limited | ||||||||||
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