Safari Industries (India)
BSE: 523025|ISIN: INE429E01015|SECTOR: Plastics
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Safari Industries (India) is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Safari Industries (India) |
------------------- 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 | 2.99 | 2.99 | 2.99 | 2.99 | 2.99 | |||||
| Equity Share Capital | 2.99 | 2.99 | 2.99 | 2.99 | 2.99 | |||||
| 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 | 9.85 | 10.56 | 8.78 | 7.55 | 7.54 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 12.84 | 13.55 | 11.77 | 10.54 | 10.53 | |||||
| Secured Loans | 16.12 | 13.36 | 6.92 | 10.48 | 5.68 | |||||
| Unsecured Loans | 0.50 | 2.31 | 3.46 | 3.06 | 2.96 | |||||
| Total Debt | 16.62 | 15.67 | 10.38 | 13.54 | 8.64 | |||||
| Total Liabilities | 29.46 | 29.22 | 22.15 | 24.08 | 19.17 | |||||
| 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 | 17.22 | 16.92 | 16.82 | 17.24 | 17.19 | |||||
| Less: Accum. Depreciation | 14.26 | 13.86 | 14.29 | 14.28 | 13.65 | |||||
| Net Block | 2.96 | 3.06 | 2.53 | 2.96 | 3.54 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 23.29 | 16.31 | 12.89 | 13.44 | 16.16 | |||||
| Sundry Debtors | 20.31 | 28.54 | 21.19 | 21.13 | 15.28 | |||||
| Cash and Bank Balance | 1.78 | 1.74 | 0.43 | 0.88 | 1.86 | |||||
| Total Current Assets | 45.38 | 46.59 | 34.51 | 35.45 | 33.30 | |||||
| Loans and Advances | 2.08 | 0.99 | 1.00 | 0.74 | 0.68 | |||||
| Fixed Deposits | 0.00 | 0.31 | 0.74 | 0.69 | 0.39 | |||||
| Total CA, Loans & Advances | 47.46 | 47.89 | 36.25 | 36.88 | 34.37 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 20.99 | 19.67 | 15.63 | 15.02 | 17.48 | |||||
| Provisions | 0.00 | 2.07 | 1.00 | 1.33 | 1.57 | |||||
| Total CL & Provisions | 20.99 | 21.74 | 16.63 | 16.35 | 19.05 | |||||
| Net Current Assets | 26.47 | 26.15 | 19.62 | 20.53 | 15.32 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.60 | 0.27 | |||||
| Total Assets | 29.43 | 29.21 | 22.15 | 24.09 | 19.17 | |||||
|
||||||||||
| Contingent Liabilities | 5.07 | 6.11 | 8.61 | 8.86 | 9.48 | |||||
| Book Value (Rs) | 42.94 | 45.32 | 39.37 | 35.25 | 35.21 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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