Rama Petrochemicals
BSE: 500358|NSE: RAMAPETRO|ISIN: INE783A01013|SECTOR: Petrochemicals
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Rama Petrochemicals is not traded in the last 30 days
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Rama Petrochemicals |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| Sources Of Funds | ||||||||||
| Total Share Capital | 10.47 | 10.47 | 10.47 | 10.47 | 10.47 | |||||
| Equity Share Capital | 10.47 | 10.47 | 10.47 | 10.47 | 10.47 | |||||
| Share Application Money | 9.65 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -31.83 | -35.94 | -34.40 | -30.65 | -31.75 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -11.71 | -25.47 | -23.93 | -20.18 | -21.28 | |||||
| Secured Loans | 1.13 | 2.90 | 2.90 | 2.90 | 7.94 | |||||
| Unsecured Loans | 25.02 | 25.63 | 28.86 | 25.79 | 0.00 | |||||
| Total Debt | 26.15 | 28.53 | 31.76 | 28.69 | 7.94 | |||||
| Total Liabilities | 14.44 | 3.06 | 7.83 | 8.51 | -13.34 | |||||
| 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 | 38.41 | 38.41 | 38.41 | 38.42 | 38.42 | |||||
| Less: Accum. Depreciation | 36.58 | 36.47 | 36.36 | 36.24 | 36.12 | |||||
| Net Block | 1.83 | 1.94 | 2.05 | 2.18 | 2.30 | |||||
| Capital Work in Progress | 2.35 | 1.05 | 0.70 | 0.27 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 3.01 | 3.01 | |||||
| Inventories | 5.07 | 4.95 | 4.95 | 5.08 | 5.68 | |||||
| Sundry Debtors | 0.09 | 0.51 | 1.24 | 0.27 | 1.08 | |||||
| Cash and Bank Balance | 3.14 | 0.08 | 0.17 | 0.05 | 0.26 | |||||
| Total Current Assets | 8.30 | 5.54 | 6.36 | 5.40 | 7.02 | |||||
| Loans and Advances | 4.47 | 2.49 | 1.21 | 1.99 | 1.50 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.03 | 0.03 | 0.10 | |||||
| Total CA, Loans & Advances | 12.77 | 8.03 | 7.60 | 7.42 | 8.62 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2.28 | 7.78 | 2.34 | 4.23 | 26.92 | |||||
| Provisions | 0.23 | 0.18 | 0.17 | 0.14 | 0.34 | |||||
| Total CL & Provisions | 2.51 | 7.96 | 2.51 | 4.37 | 27.26 | |||||
| Net Current Assets | 10.26 | 0.07 | 5.09 | 3.05 | -18.64 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 14.44 | 3.06 | 7.84 | 8.51 | -13.33 | |||||
|
||||||||||
| Contingent Liabilities | 157.17 | 145.63 | 49.71 | 35.82 | 33.62 | |||||
| Book Value (Rs) | -20.40 | -24.33 | -22.86 | -19.28 | -20.32 | |||||
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| Source : Dion Global Solutions Limited | ||||||||||
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