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Poddar Developers
BSE: 523628|ISIN: INE888B01018|SECTOR: Textiles - Readymade Apparels
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BSE
May 14, 17:00
119.00
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Poddar Developers is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Poddar Developers |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 5.20 | 5.20 | 5.20 | 5.20 | 5.20 | |||||
| Equity Share Capital | 5.20 | 5.20 | 5.20 | 5.20 | 5.20 | |||||
| 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 | 44.32 | 44.13 | 44.04 | 44.24 | 43.21 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 49.52 | 49.33 | 49.24 | 49.44 | 48.41 | |||||
| Secured Loans | 14.53 | 0.89 | 3.51 | 0.61 | 1.49 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 14.53 | 0.89 | 3.51 | 0.61 | 1.49 | |||||
| Total Liabilities | 64.05 | 50.22 | 52.75 | 50.05 | 49.90 | |||||
| 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 | 6.31 | 3.84 | 2.27 | 2.26 | 4.79 | |||||
| Less: Accum. Depreciation | 1.37 | 0.69 | 0.48 | 0.36 | 1.70 | |||||
| Net Block | 4.94 | 3.15 | 1.79 | 1.90 | 3.09 | |||||
| Capital Work in Progress | 0.00 | 7.18 | 1.10 | 0.74 | 0.00 | |||||
| Investments | 9.73 | 11.69 | 21.24 | 42.08 | 46.82 | |||||
| Inventories | 68.20 | 43.15 | 18.84 | 0.43 | 0.71 | |||||
| Sundry Debtors | 0.91 | 0.74 | 0.00 | 0.13 | 2.70 | |||||
| Cash and Bank Balance | 22.51 | 3.22 | 2.29 | 1.42 | 3.67 | |||||
| Total Current Assets | 91.62 | 47.11 | 21.13 | 1.98 | 7.08 | |||||
| Loans and Advances | 21.44 | 4.48 | 5.05 | 5.57 | 4.31 | |||||
| Fixed Deposits | 0.00 | 6.00 | 6.16 | 0.15 | 0.19 | |||||
| Total CA, Loans & Advances | 113.06 | 57.59 | 32.34 | 7.70 | 11.58 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 62.10 | 28.47 | 2.81 | 1.43 | 10.66 | |||||
| Provisions | 1.57 | 0.91 | 0.91 | 0.91 | 0.91 | |||||
| Total CL & Provisions | 63.67 | 29.38 | 3.72 | 2.34 | 11.57 | |||||
| Net Current Assets | 49.39 | 28.21 | 28.62 | 5.36 | 0.01 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 64.06 | 50.23 | 52.75 | 50.08 | 49.92 | |||||
|
||||||||||
| Contingent Liabilities | 1.39 | 0.22 | 0.15 | 0.58 | 0.90 | |||||
| Book Value (Rs) | 95.16 | 94.80 | 94.63 | 95.01 | 93.02 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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