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Shalimar Wires Industries
BSE: 532455|ISIN: INE655D01025|SECTOR: Metals - Non Ferrous
LIVE
BSE
Jun 17, 17:00
5.88
0 VOLUME 500
Shalimar Wires Industries is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Shalimar Wires Industries |
------------------- 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 | ||||||
|
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| Sources Of Funds | ||||||||||
| Total Share Capital | 33.06 | 30.67 | 36.00 | 36.00 | 36.00 | |||||
| Equity Share Capital | 3.72 | 1.33 | 6.66 | 6.66 | 6.66 | |||||
| Share Application Money | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 29.34 | 29.34 | 29.34 | 29.34 | 29.34 | |||||
| Reserves | -192.82 | -204.77 | -268.71 | -289.17 | -291.79 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -159.76 | -172.90 | -232.71 | -253.17 | -255.79 | |||||
| Secured Loans | 52.35 | 260.69 | 292.08 | 325.59 | 301.91 | |||||
| Unsecured Loans | 1.07 | 3.67 | 7.89 | 7.39 | 7.16 | |||||
| Total Debt | 53.42 | 264.36 | 299.97 | 332.98 | 309.07 | |||||
| Total Liabilities | -106.34 | 91.46 | 67.26 | 79.81 | 53.28 | |||||
| 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 | 136.73 | 138.64 | 44.95 | 54.69 | 181.80 | |||||
| Less: Accum. Depreciation | 95.84 | 98.53 | 0.00 | 0.00 | 120.11 | |||||
| Net Block | 40.89 | 40.11 | 44.95 | 54.69 | 61.69 | |||||
| Capital Work in Progress | 0.33 | 0.33 | 0.14 | 1.14 | 0.18 | |||||
| Investments | 0.29 | 0.32 | 0.35 | 0.34 | 0.50 | |||||
| Inventories | 24.62 | 25.34 | 24.61 | 24.43 | 23.93 | |||||
| Sundry Debtors | 27.90 | 24.24 | 21.34 | 20.96 | 21.26 | |||||
| Cash and Bank Balance | 4.00 | 9.24 | 6.82 | 8.59 | 3.98 | |||||
| Total Current Assets | 56.52 | 58.82 | 52.77 | 53.98 | 49.17 | |||||
| Loans and Advances | 15.96 | 15.35 | 13.60 | 14.10 | 11.14 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 72.48 | 74.17 | 66.37 | 68.08 | 60.31 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 216.49 | 23.29 | 44.37 | 44.26 | 69.22 | |||||
| Provisions | 3.83 | 0.17 | 0.17 | 0.18 | 0.19 | |||||
| Total CL & Provisions | 220.32 | 23.46 | 44.54 | 44.44 | 69.41 | |||||
| Net Current Assets | -147.84 | 50.71 | 21.83 | 23.64 | -9.10 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | -106.33 | 91.47 | 67.27 | 79.81 | 53.27 | |||||
|
||||||||||
| Contingent Liabilities | 48.42 | 47.01 | 48.68 | 49.80 | 52.72 | |||||
| Book Value (Rs) | -284.14 | -305.68 | -393.76 | -424.51 | -428.44 | |||||
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| Source : Dion Global Solutions Limited | ||||||||||
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