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Patspin India Balance Sheet, Patspin India Financial Statement & Accounts
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Patspin India
BSE: 514326|NSE: PATSPINLTD|ISIN: INE790C01014|SECTOR: Textiles - Spinning - Cotton Blended
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Balance Sheet of Patspin India

 ------------------- 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 37.92 37.92 35.42 30.92 30.92
Equity Share Capital 30.92 30.92 30.92 30.92 30.92
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 7.00 7.00 4.50 0.00 0.00
Reserves -8.55 14.99 -10.35 -6.29 19.74
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 29.37 52.91 25.07 24.63 50.66
Secured Loans 282.73 292.28 288.48 279.57 246.80
Unsecured Loans 0.99 4.95 0.25 0.00 0.00
Total Debt 283.72 297.23 288.73 279.57 246.80
Total Liabilities 313.09 350.14 313.80 304.20 297.46
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 376.82 365.65 368.51 366.16 289.42
Less: Accum. Depreciation 151.48 133.30 124.14 104.30 85.58
Net Block 225.34 232.35 244.37 261.86 203.84
Capital Work in Progress 5.52 0.00 0.04 0.04 42.90
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 94.34 117.90 60.21 50.95 36.59
Sundry Debtors 25.72 16.32 15.98 8.39 15.80
Cash and Bank Balance 7.92 6.56 5.64 2.46 4.54
Total Current Assets 127.98 140.78 81.83 61.80 56.93
Loans and Advances 24.40 24.47 22.45 26.62 23.77
Fixed Deposits 0.00 0.00 5.13 3.85 2.48
Total CA, Loans & Advances 152.38 165.25 109.41 92.27 83.18
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 69.60 47.47 40.04 49.97 32.45
Provisions 0.56 0.00 0.00 0.00 0.00
Total CL & Provisions 70.16 47.47 40.04 49.97 32.45
Net Current Assets 82.22 117.78 69.37 42.30 50.73
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 313.08 350.13 313.78 304.20 297.47
Contingent Liabilities 26.32 24.28 22.69 35.03 44.18
Book Value (Rs) 7.23 14.85 6.65 7.97 16.39
Source : Dion Global Solutions Limited

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