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Sanghi Industries Balance Sheet, Sanghi Industries Financial Statement & Accounts
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Sanghi Industries
BSE: 526521|NSE: SANGHIIND|ISIN: INE999B01013|SECTOR: Cement - Products/Building Materials
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Balance Sheet of Sanghi Industries

 ------------------- in Rs. Cr. -------------------
Jun '11 Mar '10 Mar '09 Mar '08 Mar '07
15 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 304.16 304.82 304.82 304.82 304.82
Equity Share Capital 219.98 219.98 219.98 219.98 219.98
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 84.18 84.84 84.84 84.84 84.84
Reserves 492.21 521.75 432.72 380.18 273.78
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 796.37 826.57 737.54 685.00 578.60
Secured Loans 960.67 939.69 979.77 1,003.99 978.42
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 960.67 939.69 979.77 1,003.99 978.42
Total Liabilities 1,757.04 1,766.26 1,717.31 1,688.99 1,557.02
Jun '11 Mar '10 Mar '09 Mar '08 Mar '07
15 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,922.39 1,579.17 1,572.84 1,546.94 1,531.53
Less: Accum. Depreciation 541.03 435.81 355.76 280.80 202.14
Net Block 1,381.36 1,143.36 1,217.08 1,266.14 1,329.39
Capital Work in Progress 214.56 468.28 336.04 127.59 40.79
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 0.00 107.02 100.54 68.12 51.97
Sundry Debtors 0.00 7.35 3.35 4.29 8.53
Cash and Bank Balance 0.00 0.61 0.38 9.79 12.54
Total Current Assets 0.00 114.98 104.27 82.20 73.04
Loans and Advances 370.34 252.42 185.94 263.79 138.30
Fixed Deposits 0.00 1.61 3.49 98.02 68.92
Total CA, Loans & Advances 370.34 369.01 293.70 444.01 280.26
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 213.39 169.85 120.18 118.54 79.89
Provisions 0.00 49.95 15.74 38.25 23.22
Total CL & Provisions 213.39 219.80 135.92 156.79 103.11
Net Current Assets 156.95 149.21 157.78 287.22 177.15
Miscellaneous Expenses 4.17 5.41 6.41 8.04 9.69
Total Assets 1,757.04 1,766.26 1,717.31 1,688.99 1,557.02
Contingent Liabilities 72.11 34.58 39.43 118.63 75.19
Book Value (Rs) 32.38 33.72 29.67 27.28 22.45
Source : Dion Global Solutions Limited

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