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Raasi Refractories Balance Sheet, Raasi Refractories Financial Statement & Accounts
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Raasi Refractories
BSE: 502271|ISIN: INE858D01017|SECTOR: Cement - Products/Building Materials
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Balance Sheet of Raasi Refractories

 ------------------- 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 4.71 4.71 4.71 4.71 4.59
Equity Share Capital 4.71 4.71 4.71 4.71 4.59
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 1.51 1.48 2.59 2.42 2.51
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 6.22 6.19 7.30 7.13 7.10
Secured Loans 10.86 13.26 11.87 11.78 13.20
Unsecured Loans 9.64 5.11 5.07 5.03 4.03
Total Debt 20.50 18.37 16.94 16.81 17.23
Total Liabilities 26.72 24.56 24.24 23.94 24.33
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 21.67 21.59 21.57 21.45 18.15
Less: Accum. Depreciation 13.07 12.04 11.05 10.01 9.11
Net Block 8.60 9.55 10.52 11.44 9.04
Capital Work in Progress 2.29 1.95 1.75 0.03 2.30
Investments 0.98 0.98 0.98 0.98 0.00
Inventories 11.75 11.32 8.13 7.41 7.78
Sundry Debtors 6.62 3.84 5.93 7.57 5.25
Cash and Bank Balance 1.72 2.20 1.90 1.19 0.79
Total Current Assets 20.09 17.36 15.96 16.17 13.82
Loans and Advances 2.38 2.57 2.40 1.86 4.42
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 22.47 19.93 18.36 18.03 18.24
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6.74 7.06 6.55 5.77 4.33
Provisions 0.87 0.78 0.82 0.76 0.92
Total CL & Provisions 7.61 7.84 7.37 6.53 5.25
Net Current Assets 14.86 12.09 10.99 11.50 12.99
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 26.73 24.57 24.24 23.95 24.33
Contingent Liabilities 0.00 0.38 0.75 0.79 0.00
Book Value (Rs) 13.20 13.15 15.50 15.14 15.46
Source : Dion Global Solutions Limited

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