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Roofit Industries
BSE: 526089|NSE: ROOFITIND|ISIN: INE743A01017|SECTOR: Cement - Products/Building Materials
Roofit Industries is not traded in the last 30 days
Roofit Industries is not traded in the last 30 days
Balance Sheet of Roofit Industries |
------------------- in Rs. Cr. ------------------- |
| Mar '09 | Mar '08 | Mar '07 | Mar '06 | Mar '05 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 27.94 | 27.94 | 27.94 | 27.94 | 27.94 | |||||
| Equity Share Capital | 15.99 | 15.99 | 15.99 | 15.99 | 15.99 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 11.95 | 11.95 | 11.95 | 11.95 | 11.95 | |||||
| Reserves | -406.94 | -374.72 | -352.06 | -319.86 | -303.18 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -379.00 | -346.78 | -324.12 | -291.92 | -275.24 | |||||
| Secured Loans | 432.27 | 434.53 | 434.65 | 434.31 | 434.31 | |||||
| Unsecured Loans | 143.80 | 148.10 | 151.39 | 159.56 | 163.35 | |||||
| Total Debt | 576.07 | 582.63 | 586.04 | 593.87 | 597.66 | |||||
| Total Liabilities | 197.07 | 235.85 | 261.92 | 301.95 | 322.42 | |||||
| Mar '09 | Mar '08 | Mar '07 | Mar '06 | Mar '05 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 215.82 | 215.38 | 214.96 | 214.52 | 214.14 | |||||
| Less: Accum. Depreciation | 104.81 | 94.93 | 85.09 | 75.39 | 65.10 | |||||
| Net Block | 111.01 | 120.45 | 129.87 | 139.13 | 149.04 | |||||
| Capital Work in Progress | 40.96 | 40.96 | 41.01 | 41.01 | 41.09 | |||||
| Investments | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 | |||||
| Inventories | 10.48 | 6.14 | 10.02 | 6.36 | 4.28 | |||||
| Sundry Debtors | 123.94 | 144.43 | 152.16 | 158.89 | 166.57 | |||||
| Cash and Bank Balance | 0.71 | 3.30 | 3.00 | 3.34 | 2.88 | |||||
| Total Current Assets | 135.13 | 153.87 | 165.18 | 168.59 | 173.73 | |||||
| Loans and Advances | 45.38 | 52.33 | 51.93 | 72.12 | 73.25 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 180.51 | 206.20 | 217.11 | 240.71 | 246.98 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 126.93 | 123.20 | 117.42 | 110.12 | 105.93 | |||||
| Provisions | 9.15 | 9.24 | 9.33 | 9.46 | 9.47 | |||||
| Total CL & Provisions | 136.08 | 132.44 | 126.75 | 119.58 | 115.40 | |||||
| Net Current Assets | 44.43 | 73.76 | 90.36 | 121.13 | 131.58 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | |||||
| Total Assets | 197.09 | 235.86 | 261.93 | 301.96 | 322.44 | |||||
|
||||||||||
| Contingent Liabilities | 25.30 | 25.30 | 24.16 | 24.16 | 25.30 | |||||
| Book Value (Rs) | -244.51 | -224.35 | -210.18 | -190.05 | -179.61 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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