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Rama Paper Mills Balance Sheet, Rama Paper Mills Financial Statement & Accounts
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Rama Paper Mills
BSE: 500357|ISIN: INE425E01013|SECTOR: Paper
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Balance Sheet of Rama Paper Mills

 ------------------- 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 14.66 14.66 14.66 14.66 14.66
Equity Share Capital 9.66 9.66 9.66 9.66 9.66
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 5.00 5.00 5.00 5.00 5.00
Reserves 13.60 18.23 25.84 25.82 22.92
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 28.26 32.89 40.50 40.48 37.58
Secured Loans 75.10 74.59 69.87 62.01 49.40
Unsecured Loans 7.58 4.98 3.90 0.85 1.10
Total Debt 82.68 79.57 73.77 62.86 50.50
Total Liabilities 110.94 112.46 114.27 103.34 88.08
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 131.83 131.45 125.76 91.56 78.28
Less: Accum. Depreciation 49.05 42.43 36.12 31.22 28.18
Net Block 82.78 89.02 89.64 60.34 50.10
Capital Work in Progress 0.99 0.00 5.61 24.42 20.01
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 22.76 14.64 8.76 8.91 4.62
Sundry Debtors 37.36 33.39 29.51 30.03 31.25
Cash and Bank Balance 0.68 0.94 0.43 0.74 1.17
Total Current Assets 60.80 48.97 38.70 39.68 37.04
Loans and Advances 4.24 3.95 8.32 5.64 4.28
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 65.04 52.92 47.02 45.32 41.32
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 37.82 29.48 27.99 26.22 22.56
Provisions 0.05 0.00 0.01 0.51 0.77
Total CL & Provisions 37.87 29.48 28.00 26.73 23.33
Net Current Assets 27.17 23.44 19.02 18.59 17.99
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 110.94 112.46 114.27 103.35 88.10
Contingent Liabilities 0.30 0.00 0.00 5.81 0.53
Book Value (Rs) 24.07 28.86 36.73 36.72 33.72
Source : Dion Global Solutions Limited

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