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Roopa Industries Balance Sheet, Roopa Industries Financial Statement & Accounts
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Roopa Industries
BSE: 530991|ISIN: INE443C01010|SECTOR: Pharmaceuticals
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Balance Sheet of Roopa 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 7.47 7.10 6.74 6.74 6.74
Equity Share Capital 7.47 7.10 6.74 6.74 6.74
Share Application Money 0.11 0.22 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 2.40 1.72 1.18 0.89 0.69
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 9.98 9.04 7.92 7.63 7.43
Secured Loans 2.68 3.19 3.27 1.51 1.39
Unsecured Loans 2.51 2.29 2.29 2.84 2.65
Total Debt 5.19 5.48 5.56 4.35 4.04
Total Liabilities 15.17 14.52 13.48 11.98 11.47
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 10.65 9.81 8.34 7.23 7.70
Less: Accum. Depreciation 3.63 3.31 2.89 2.50 2.44
Net Block 7.02 6.50 5.45 4.73 5.26
Capital Work in Progress 1.28 0.96 0.82 0.95 0.64
Investments 0.04 0.04 0.04 0.04 0.01
Inventories 2.40 3.19 1.34 1.75 1.60
Sundry Debtors 6.69 6.28 7.43 4.19 3.36
Cash and Bank Balance 1.20 1.39 0.04 0.05 0.44
Total Current Assets 10.29 10.86 8.81 5.99 5.40
Loans and Advances 2.19 2.22 2.37 2.64 2.24
Fixed Deposits 0.00 0.00 0.59 0.37 0.00
Total CA, Loans & Advances 12.48 13.08 11.77 9.00 7.64
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 5.27 5.72 4.42 2.81 2.30
Provisions 0.36 0.34 0.29 0.13 0.11
Total CL & Provisions 5.63 6.06 4.71 2.94 2.41
Net Current Assets 6.85 7.02 7.06 6.06 5.23
Miscellaneous Expenses 0.00 0.00 0.11 0.22 0.33
Total Assets 15.19 14.52 13.48 12.00 11.47
Contingent Liabilities 0.00 0.00 0.05 0.14 0.24
Book Value (Rs) 13.21 12.42 11.75 11.32 11.03
Source : Dion Global Solutions Limited

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