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Sharp India
BSE: 523449|NSE: KALYANISHP|ISIN: INE207B01011|SECTOR: Consumer Goods - Electronic
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Balance Sheet of Sharp India

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 25.94 25.94 25.94 25.94 25.94
Equity Share Capital 25.94 25.94 25.94 25.94 25.94
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 -3.19 -1.89 -1.39 -2.20 -3.81
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 22.75 24.05 24.55 23.74 22.13
Secured Loans 0.00 7.23 4.00 0.00 0.88
Unsecured Loans 9.00 0.00 5.00 0.00 1.00
Total Debt 9.00 7.23 9.00 0.00 1.88
Total Liabilities 31.75 31.28 33.55 23.74 24.01
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 87.41 90.15 93.13 88.82 87.29
Less: Accum. Depreciation 75.24 73.01 78.95 76.24 74.94
Net Block 12.17 17.14 14.18 12.58 12.35
Capital Work in Progress 4.79 0.00 0.05 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 7.36 17.29 22.93 14.52 11.54
Sundry Debtors 24.26 7.57 12.91 9.07 7.33
Cash and Bank Balance 7.49 0.21 5.42 5.90 3.44
Total Current Assets 39.11 25.07 41.26 29.49 22.31
Loans and Advances 7.68 7.32 5.63 4.49 9.31
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 46.79 32.39 46.89 33.98 31.62
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 30.96 16.12 25.22 20.55 17.50
Provisions 1.04 2.12 2.33 2.27 2.44
Total CL & Provisions 32.00 18.24 27.55 22.82 19.94
Net Current Assets 14.79 14.15 19.34 11.16 11.68
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 31.75 31.29 33.57 23.74 24.03
Contingent Liabilities 2.06 2.00 2.02 2.08 2.01
Book Value (Rs) 8.77 9.27 9.47 9.15 8.53
Source : Dion Global Solutions Limited
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