Orient Paper and Industries Balance Sheet, Orient Paper and Industries Financial Statement & Accounts

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Orient Paper and Industries

BSE: 502420|NSE: ORIENTPPR|ISIN: INE592A01026|SECTOR: Diversified

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SHAREHOLDING PATTERN

Previous Years �

Balance Sheet of Orient Paper and Industries

------------------- 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	20.29	20.29	20.28	26.27	34.84
Equity Share Capital	19.29	19.29	19.28	19.27	14.84
Share Application Money	17.18	0.00	0.00	0.00	0.00
Preference Share Capital	1.00	1.00	1.00	7.00	20.00
Reserves	856.71	747.26	623.13	457.76	128.49
Revaluation Reserves	8.45	9.06	9.68	10.06	10.66
Networth	902.63	776.61	653.09	494.09	173.99
Secured Loans	397.38	417.10	312.65	50.10	264.90
Unsecured Loans	91.74	51.74	111.99	88.91	39.14
Total Debt	489.12	468.84	424.64	139.01	304.04
Total Liabilities	1,391.75	1,245.45	1,077.73	633.10	478.03
	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	1,791.89	1,636.91	851.93	768.35	694.43
Less: Accum. Depreciation	596.34	520.63	466.72	434.38	408.74
Net Block	1,195.55	1,116.28	385.21	333.97	285.69
Capital Work in Progress	65.69	56.78	658.67	199.68	65.64
Investments	66.32	47.07	9.17	9.19	13.40
Inventories	164.23	150.31	109.99	99.05	92.60
Sundry Debtors	239.81	184.40	141.91	135.85	123.59
Cash and Bank Balance	58.72	46.59	30.69	25.87	17.03
Total Current Assets	462.76	381.30	282.59	260.77	233.22
Loans and Advances	161.16	137.95	118.52	95.34	130.41
Fixed Deposits	0.12	0.13	3.12	0.14	0.06
Total CA, Loans & Advances	624.04	519.38	404.23	356.25	363.69
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	491.59	413.37	309.02	246.13	244.59
Provisions	68.26	80.69	72.85	25.27	17.94
Total CL & Provisions	559.85	494.06	381.87	271.40	262.53
Net Current Assets	64.19	25.32	22.36	84.85	101.16
Miscellaneous Expenses	0.00	0.00	2.32	5.41	12.14
Total Assets	1,391.75	1,245.45	1,077.73	633.10	478.03

Contingent Liabilities	269.01	243.42	200.90	564.57	459.96
Book Value (Rs)	45.42	39.74	33.31	24.73	96.60



Source : Dion Global Solutions Limited
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