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Olympic Cards Balance Sheet, Olympic Cards Financial Statement & Accounts
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Olympic Cards
BSE: 534190|ISIN: INE550L01013|SECTOR: Printing & Stationery
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Balance Sheet of Olympic Cards

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 16.31 8.52 6.35 6.33 6.00
Equity Share Capital 16.31 8.52 6.35 6.33 6.00
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 19.91 2.52 1.91 0.99 0.56
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 36.22 11.04 8.26 7.32 6.56
Secured Loans 17.49 16.23 17.65 8.73 8.76
Unsecured Loans 0.00 0.91 1.73 2.09 0.58
Total Debt 17.49 17.14 19.38 10.82 9.34
Total Liabilities 53.71 28.18 27.64 18.14 15.90
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 12.05 16.21 19.04 10.67 8.77
Less: Accum. Depreciation 0.00 3.18 2.56 1.98 1.50
Net Block 12.05 13.03 16.48 8.69 7.27
Capital Work in Progress 1.16 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 22.89 19.07 12.45 9.11 7.33
Sundry Debtors 0.12 0.33 0.20 0.36 0.47
Cash and Bank Balance 21.89 0.30 2.44 0.26 0.21
Total Current Assets 44.90 19.70 15.09 9.73 8.01
Loans and Advances 8.16 7.18 4.91 4.81 4.74
Fixed Deposits 0.00 0.30 0.67 0.00 0.00
Total CA, Loans & Advances 53.06 27.18 20.67 14.54 12.75
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 9.14 8.91 7.49 4.17 3.60
Provisions 3.42 3.12 2.02 0.94 0.53
Total CL & Provisions 12.56 12.03 9.51 5.11 4.13
Net Current Assets 40.50 15.15 11.16 9.43 8.62
Miscellaneous Expenses 0.00 0.00 0.00 0.01 0.02
Total Assets 53.71 28.18 27.64 18.13 15.91
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 22.21 12.96 13.02 11.56 10.94
Source : Dion Global Solutions Limited

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