Rushil Decor
BSE: 533470|NSE: RUSHIL|ISIN: INE573K01017|SECTOR: Miscellaneous
LIVE
BSE
May 24, 17:00
39.45
-2.05 (-4.94%)VOLUME 11,193
LIVE
NSE
May 24, 17:00
39.45
-2.05 (-4.94%) VOLUME 13,963
| Download Annual Report PDF Format 2012 | 2011 |
Balance Sheet of Rushil Decor |
------------------- 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 | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 14.40 | 8.76 | 8.76 | 8.76 | 7.96 | |||||
| Equity Share Capital | 14.40 | 8.76 | 8.76 | 8.76 | 7.96 | |||||
| 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 | 54.57 | 16.70 | 13.07 | 12.63 | 8.69 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 68.97 | 25.46 | 21.83 | 21.39 | 16.65 | |||||
| Secured Loans | 105.61 | 71.11 | 46.50 | 35.03 | 24.15 | |||||
| Unsecured Loans | 0.00 | 18.23 | 12.22 | 10.12 | 8.57 | |||||
| Total Debt | 105.61 | 89.34 | 58.72 | 45.15 | 32.72 | |||||
| Total Liabilities | 174.58 | 114.80 | 80.55 | 66.54 | 49.37 | |||||
| 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 | 58.51 | 53.38 | 48.76 | 28.57 | 25.56 | |||||
| Less: Accum. Depreciation | 12.42 | 9.89 | 7.66 | 5.92 | 4.73 | |||||
| Net Block | 46.09 | 43.49 | 41.10 | 22.65 | 20.83 | |||||
| Capital Work in Progress | 89.85 | 45.08 | 1.24 | 4.88 | 0.13 | |||||
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |||||
| Inventories | 39.25 | 38.64 | 30.89 | 28.57 | 30.81 | |||||
| Sundry Debtors | 33.24 | 26.29 | 29.21 | 32.03 | 19.81 | |||||
| Cash and Bank Balance | 4.51 | 3.64 | 0.61 | 0.65 | 0.26 | |||||
| Total Current Assets | 77.00 | 68.57 | 60.71 | 61.25 | 50.88 | |||||
| Loans and Advances | 21.37 | 12.32 | 12.36 | 9.42 | 6.36 | |||||
| Fixed Deposits | 0.00 | 7.56 | 3.11 | 3.37 | 2.02 | |||||
| Total CA, Loans & Advances | 98.37 | 88.45 | 76.18 | 74.04 | 59.26 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 58.42 | 60.47 | 34.66 | 32.05 | 30.44 | |||||
| Provisions | 1.47 | 2.09 | 3.67 | 3.32 | 1.53 | |||||
| Total CL & Provisions | 59.89 | 62.56 | 38.33 | 35.37 | 31.97 | |||||
| Net Current Assets | 38.48 | 25.89 | 37.85 | 38.67 | 27.29 | |||||
| Miscellaneous Expenses | 0.15 | 0.33 | 0.34 | 0.34 | 1.12 | |||||
| Total Assets | 174.58 | 114.80 | 80.54 | 66.55 | 49.38 | |||||
|
||||||||||
| Contingent Liabilities | 2.59 | 4.45 | 27.59 | 9.90 | 6.51 | |||||
| Book Value (Rs) | 47.90 | 29.08 | 24.92 | 24.42 | 20.93 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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