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PG Foils Balance Sheet, PG Foils Financial Statement & Accounts
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PG Foils
BSE: 526747|ISIN: INE078D01012|SECTOR: Aluminium
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Balance Sheet of PG Foils

 ------------------- 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 8.12 8.12 8.12 8.12 8.12
Equity Share Capital 8.12 8.12 8.12 8.12 8.12
Share Application Money 0.47 0.47 0.47 0.47 0.47
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 74.73 68.42 60.02 57.16 58.57
Revaluation Reserves 0.00 0.29 0.32 0.36 0.40
Networth 83.32 77.30 68.93 66.11 67.56
Secured Loans 55.82 56.04 38.27 45.05 20.22
Unsecured Loans 0.00 0.00 0.00 4.25 0.00
Total Debt 55.82 56.04 38.27 49.30 20.22
Total Liabilities 139.14 133.34 107.20 115.41 87.78
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 22.19 60.89 52.08 37.78 36.50
Less: Accum. Depreciation 0.00 35.91 32.61 30.64 30.31
Net Block 22.19 24.98 19.47 7.14 6.19
Capital Work in Progress 0.51 1.01 0.00 13.61 1.65
Investments 19.57 22.75 31.89 26.63 20.71
Inventories 35.01 28.51 16.07 18.01 26.37
Sundry Debtors 47.11 30.80 34.47 36.85 43.61
Cash and Bank Balance 20.26 5.14 0.12 2.27 0.28
Total Current Assets 102.38 64.45 50.66 57.13 70.26
Loans and Advances 14.57 12.00 9.52 12.09 14.15
Fixed Deposits 0.00 32.31 6.84 13.84 5.41
Total CA, Loans & Advances 116.95 108.76 67.02 83.06 89.82
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 19.76 22.17 10.35 14.91 25.45
Provisions 0.34 2.00 0.85 0.13 5.16
Total CL & Provisions 20.10 24.17 11.20 15.04 30.61
Net Current Assets 96.85 84.59 55.82 68.02 59.21
Miscellaneous Expenses 0.00 0.00 0.00 0.01 0.01
Total Assets 139.12 133.33 107.18 115.41 87.77
Contingent Liabilities 4.54 11.96 0.00 4.32 10.92
Book Value (Rs) 102.15 94.38 84.02 80.49 82.11
Source : Dion Global Solutions Limited

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