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> Balance Sheet - Parekh Platinum
Parekh Platinum
BSE: 500323|NSE: PAREKHPLAT|ISIN: INE598A01015|SECTOR: Diamond Cutting/Precious Metals/Jewellery
Parekh Platinum is not traded in the last 30 days
Parekh Platinum is not traded in the last 30 days
Balance Sheet of Parekh Platinum |
------------------- in Rs. Cr. ------------------- |
| Mar '10 | Mar '09 | Mar '08 | Mar '07 | Mar '06 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 15 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 43.64 | 43.64 | 43.64 | 43.64 | 43.64 | |||||
| Equity Share Capital | 43.64 | 43.64 | 43.64 | 43.64 | 43.64 | |||||
| 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 | -392.78 | -406.03 | -399.45 | -371.55 | -364.00 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -349.14 | -362.39 | -355.81 | -327.91 | -320.36 | |||||
| Secured Loans | 432.92 | 432.96 | 433.02 | 433.09 | 433.00 | |||||
| Unsecured Loans | 9.24 | 9.02 | 8.02 | 8.02 | 8.04 | |||||
| Total Debt | 442.16 | 441.98 | 441.04 | 441.11 | 441.04 | |||||
| Total Liabilities | 93.02 | 79.59 | 85.23 | 113.20 | 120.68 | |||||
| Mar '10 | Mar '09 | Mar '08 | Mar '07 | Mar '06 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 15 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 129.58 | 129.61 | 129.60 | 129.59 | 129.54 | |||||
| Less: Accum. Depreciation | 63.27 | 61.83 | 55.99 | 50.16 | 44.49 | |||||
| Net Block | 66.31 | 67.78 | 73.61 | 79.43 | 85.05 | |||||
| Capital Work in Progress | 3.81 | 3.81 | 3.81 | 3.81 | 3.81 | |||||
| Investments | 0.00 | 0.00 | 0.08 | 0.08 | 0.08 | |||||
| Inventories | 6.29 | 4.30 | 5.40 | 5.40 | 4.96 | |||||
| Sundry Debtors | 5.09 | 5.80 | 55.35 | 60.03 | 61.37 | |||||
| Cash and Bank Balance | 0.23 | 0.35 | 0.23 | 0.41 | 0.30 | |||||
| Total Current Assets | 11.61 | 10.45 | 60.98 | 65.84 | 66.63 | |||||
| Loans and Advances | 98.08 | 104.96 | 104.36 | 107.74 | 110.43 | |||||
| Fixed Deposits | 0.31 | 0.31 | 0.42 | 0.42 | 0.42 | |||||
| Total CA, Loans & Advances | 110.00 | 115.72 | 165.76 | 174.00 | 177.48 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 86.18 | 106.80 | 157.03 | 142.79 | 144.50 | |||||
| Provisions | 0.91 | 0.91 | 1.00 | 1.36 | 1.30 | |||||
| Total CL & Provisions | 87.09 | 107.71 | 158.03 | 144.15 | 145.80 | |||||
| Net Current Assets | 22.91 | 8.01 | 7.73 | 29.85 | 31.68 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | |||||
| Total Assets | 93.03 | 79.60 | 85.23 | 113.18 | 120.65 | |||||
|
||||||||||
| Contingent Liabilities | 241.56 | 247.88 | 11.70 | 34.18 | 34.02 | |||||
| Book Value (Rs) | -58.27 | -60.48 | -59.39 | -54.73 | -53.47 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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