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Radha Madhav Corporation Balance Sheet, Radha Madhav Corporation Financial Statement & Accounts
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Radha Madhav Corporation
BSE: 532692|NSE: RMCL|ISIN: INE172H01014|SECTOR: Packaging
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Balance Sheet of Radha Madhav Corporation

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 32.54 32.54 32.54 30.04 19.83
Equity Share Capital 32.54 32.54 32.54 24.49 19.83
Share Application Money 0.00 0.00 2.85 2.89 12.14
Preference Share Capital 0.00 0.00 0.00 5.55 0.00
Reserves 16.28 69.48 114.57 106.93 33.38
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 48.82 102.02 149.96 139.86 65.35
Secured Loans 208.70 171.31 165.13 86.74 53.36
Unsecured Loans 0.00 0.00 0.00 10.32 10.00
Total Debt 208.70 171.31 165.13 97.06 63.36
Total Liabilities 257.52 273.33 315.09 236.92 128.71
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 226.71 221.48 214.15 74.17 32.69
Less: Accum. Depreciation 40.64 26.97 13.84 5.28 1.50
Net Block 186.07 194.51 200.31 68.89 31.19
Capital Work in Progress 3.10 3.13 5.06 71.36 25.01
Investments 0.26 0.26 0.26 0.25 0.00
Inventories 59.94 64.33 71.36 47.59 21.65
Sundry Debtors 46.21 56.68 54.48 50.80 25.87
Cash and Bank Balance 3.36 0.15 0.20 0.09 0.03
Total Current Assets 109.51 121.16 126.04 98.48 47.55
Loans and Advances 21.62 13.50 21.40 14.29 22.18
Fixed Deposits 0.00 3.34 1.99 3.85 13.04
Total CA, Loans & Advances 131.13 138.00 149.43 116.62 82.77
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 62.87 61.49 38.90 18.29 9.42
Provisions 0.16 1.07 1.08 1.92 0.85
Total CL & Provisions 63.03 62.56 39.98 20.21 10.27
Net Current Assets 68.10 75.44 109.45 96.41 72.50
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 257.53 273.34 315.08 236.91 128.70
Contingent Liabilities 1.55 13.65 1.81 18.07 13.35
Book Value (Rs) 15.00 31.35 45.21 53.66 26.83
Source : Dion Global Solutions Limited
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