PVD Plast Mould Industries
BSE: 507910|ISIN: INE296C01012|SECTOR: Plastics
LIVE
BSE
Jun 18, 17:00
8.50
-0.1 (-1.16%)VOLUME 350
PVD Plast Mould Industries is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of PVD Plast Mould Industries |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Dec '07 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 15 mths | 12 mths | ||||||
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| Sources Of Funds | ||||||||||
| Total Share Capital | 10.99 | 10.99 | 10.99 | 10.99 | 10.99 | |||||
| Equity Share Capital | 10.99 | 10.99 | 10.99 | 10.99 | 10.99 | |||||
| Share Application Money | 4.32 | 5.07 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -68.95 | -86.56 | -47.72 | -48.12 | -82.57 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -53.64 | -70.50 | -36.73 | -37.13 | -71.58 | |||||
| Secured Loans | 114.65 | 113.88 | 8.89 | 9.14 | 32.08 | |||||
| Unsecured Loans | 16.24 | 9.28 | 85.09 | 84.96 | 77.20 | |||||
| Total Debt | 130.89 | 123.16 | 93.98 | 94.10 | 109.28 | |||||
| Total Liabilities | 77.25 | 52.66 | 57.25 | 56.97 | 37.70 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Dec '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 15 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 110.11 | 45.92 | 45.32 | 59.24 | 105.76 | |||||
| Less: Accum. Depreciation | 52.77 | 3.11 | 1.76 | 13.93 | 80.90 | |||||
| Net Block | 57.34 | 42.81 | 43.56 | 45.31 | 24.86 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 4.87 | 8.10 | 6.75 | 6.38 | 10.09 | |||||
| Sundry Debtors | 3.23 | 0.98 | 2.99 | 1.89 | 1.06 | |||||
| Cash and Bank Balance | 4.55 | 1.45 | 4.98 | 3.24 | 0.63 | |||||
| Total Current Assets | 12.65 | 10.53 | 14.72 | 11.51 | 11.78 | |||||
| Loans and Advances | 8.71 | 0.84 | 0.89 | 0.80 | 0.92 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.15 | 0.16 | 0.51 | |||||
| Total CA, Loans & Advances | 21.36 | 11.37 | 15.76 | 12.47 | 13.21 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1.16 | 1.51 | 2.33 | 1.17 | 0.60 | |||||
| Provisions | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 1.45 | 1.51 | 2.33 | 1.17 | 0.60 | |||||
| Net Current Assets | 19.91 | 9.86 | 13.43 | 11.30 | 12.61 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.28 | 0.36 | 0.24 | |||||
| Total Assets | 77.25 | 52.67 | 57.27 | 56.97 | 37.71 | |||||
|
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| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -52.72 | -68.74 | -33.41 | -33.77 | -65.11 | |||||
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| Source : Dion Global Solutions Limited | ||||||||||
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