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Poddar Pigments Balance Sheet, Poddar Pigments Financial Statement & Accounts
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Poddar Pigments
BSE: 524570|NSE: PODARPIGMT|ISIN: INE371C01013|SECTOR: Dyes & Pigments
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Balance Sheet of Poddar Pigments

------------------- 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 10.61 10.61 10.61 12.20 12.20
Equity Share Capital 10.61 10.61 10.61 12.20 12.20
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 50.24 42.87 36.10 25.99 22.02
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 60.85 53.48 46.71 38.19 34.22
Secured Loans 9.72 20.09 6.81 7.90 13.27
Unsecured Loans 4.73 3.93 1.13 3.05 0.00
Total Debt 14.45 24.02 7.94 10.95 13.27
Total Liabilities 75.30 77.50 54.65 49.14 47.49
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 66.64 63.18 50.53 46.75 44.97
Less: Accum. Depreciation 34.89 32.31 30.43 28.32 26.26
Net Block 31.75 30.87 20.10 18.43 18.71
Capital Work in Progress 0.00 0.05 0.02 1.45 0.00
Investments 4.08 6.68 6.26 3.80 0.00
Inventories 30.04 29.58 19.76 17.11 16.63
Sundry Debtors 28.85 25.52 19.16 18.55 15.14
Cash and Bank Balance 2.49 1.25 1.07 1.72 5.65
Total Current Assets 61.38 56.35 39.99 37.38 37.42
Loans and Advances 22.97 19.62 16.12 8.89 7.90
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 84.35 75.97 56.11 46.27 45.32
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 25.03 22.08 18.82 15.01 11.33
Provisions 19.84 14.00 9.02 5.80 5.21
Total CL & Provisions 44.87 36.08 27.84 20.81 16.54
Net Current Assets 39.48 39.89 28.27 25.46 28.78
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 75.31 77.49 54.65 49.14 47.49
Contingent Liabilities 0.71 4.29 8.91 4.64 1.70
Book Value (Rs) 57.36 50.40 44.02 31.31 28.05
Source : Dion Global Solutions Limited
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