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Petron Engineering Construction Balance Sheet, Petron Engineering Construction Financial Statement & Accounts
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Petron Engineering Construction
BSE: 530381|NSE: PETRONENGG|ISIN: INE742A01019|SECTOR: Engineering
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Balance Sheet of Petron Engineering Construction

 ------------------- 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 7.54 7.54 7.54 7.55 7.55
Equity Share Capital 7.54 7.54 7.54 7.55 7.55
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 150.23 114.12 84.92 62.79 56.32
Revaluation Reserves 0.00 5.99 6.14 6.28 6.42
Networth 157.77 127.65 98.60 76.62 70.29
Secured Loans 105.20 28.33 24.56 29.90 33.57
Unsecured Loans 6.90 0.00 25.34 23.26 9.17
Total Debt 112.10 28.33 49.90 53.16 42.74
Total Liabilities 269.87 155.98 148.50 129.78 113.03
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 187.13 173.36 140.91 129.00 114.59
Less: Accum. Depreciation 83.37 83.74 76.99 71.02 65.54
Net Block 103.76 89.62 63.92 57.98 49.05
Capital Work in Progress 2.54 7.66 2.08 5.67 1.46
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 2.08 66.95 42.17 67.08 44.54
Sundry Debtors 193.25 233.27 161.17 109.74 110.09
Cash and Bank Balance 10.36 1.57 10.77 11.09 13.54
Total Current Assets 205.69 301.79 214.11 187.91 168.17
Loans and Advances 262.10 76.83 52.40 33.04 34.39
Fixed Deposits 0.00 6.90 5.49 5.24 2.61
Total CA, Loans & Advances 467.79 385.52 272.00 226.19 205.17
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 295.82 289.27 168.45 157.00 138.15
Provisions 8.41 37.54 21.05 3.05 4.50
Total CL & Provisions 304.23 326.81 189.50 160.05 142.65
Net Current Assets 163.56 58.71 82.50 66.14 62.52
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 269.86 155.99 148.50 129.79 113.03
Contingent Liabilities 108.50 89.29 11.75 2.20 4.67
Book Value (Rs) 209.28 161.39 122.65 93.30 84.72
Source : Dion Global Solutions Limited

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