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Ritesh Properties and Industries Balance Sheet, Ritesh Properties and Industries Financial Statement & Accounts
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Ritesh Properties and Industries
BSE: 526407|ISIN: INE299D01014|SECTOR: Textiles - Hosiery/Knitwear
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Balance Sheet of Ritesh Properties and Industries

 ------------------- 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 11.59 11.59 11.59 11.59 11.59
Equity Share Capital 11.59 11.59 11.59 11.59 11.59
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 8.53 7.98 2.67 1.19 29.25
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 20.12 19.57 14.26 12.78 40.84
Secured Loans 0.54 0.57 0.60 0.73 1.01
Unsecured Loans 0.00 13.77 20.32 19.42 13.68
Total Debt 0.54 14.34 20.92 20.15 14.69
Total Liabilities 20.66 33.91 35.18 32.93 55.53
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 5.97 5.97 6.04 5.66 5.64
Less: Accum. Depreciation 4.07 3.83 3.68 3.39 2.99
Net Block 1.90 2.14 2.36 2.27 2.65
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 1.53 1.54 1.54 2.79 2.12
Inventories 21.23 2.67 2.78 1.43 1.14
Sundry Debtors 2.50 2.70 2.72 2.71 27.05
Cash and Bank Balance 0.91 0.47 0.65 0.19 2.40
Total Current Assets 24.64 5.84 6.15 4.33 30.59
Loans and Advances 45.59 38.47 31.14 29.77 25.36
Fixed Deposits 0.00 0.00 0.15 0.02 0.02
Total CA, Loans & Advances 70.23 44.31 37.44 34.12 55.97
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 52.61 14.40 7.27 6.05 3.11
Provisions 0.40 0.33 0.19 0.21 2.11
Total CL & Provisions 53.01 14.73 7.46 6.26 5.22
Net Current Assets 17.22 29.58 29.98 27.86 50.75
Miscellaneous Expenses 0.00 0.65 1.30 0.00 0.00
Total Assets 20.65 33.91 35.18 32.92 55.52
Contingent Liabilities 0.00 0.00 0.00 0.03 0.00
Book Value (Rs) 17.36 16.88 12.30 11.03 35.24
Source : Dion Global Solutions Limited

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