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Shree Ajit Pulp and Paper Balance Sheet, Shree Ajit Pulp and Paper Financial Statement & Accounts
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Shree Ajit Pulp and Paper
BSE: 590058|ISIN: INE185C01017|SECTOR: Paper
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Balance Sheet of Shree Ajit Pulp and Paper

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 5.36 5.47 5.46 5.46 5.46
Equity Share Capital 5.36 5.47 5.46 5.46 5.46
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 38.03 30.37 21.76 14.19 12.32
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 43.39 35.84 27.22 19.65 17.78
Secured Loans 28.83 36.17 40.22 24.70 9.58
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 28.83 36.17 40.22 24.70 9.58
Total Liabilities 72.22 72.01 67.44 44.35 27.36
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 76.36 65.74 59.37 44.62 22.08
Less: Accum. Depreciation 15.42 12.01 9.07 6.84 5.73
Net Block 60.94 53.73 50.30 37.78 16.35
Capital Work in Progress 2.38 2.23 1.07 1.44 3.51
Investments 1.30 0.62 0.01 0.01 0.01
Inventories 14.04 10.24 12.98 8.22 8.89
Sundry Debtors 17.60 15.09 11.06 1.71 3.26
Cash and Bank Balance 3.66 3.30 1.24 0.25 1.45
Total Current Assets 35.30 28.63 25.28 10.18 13.60
Loans and Advances 6.95 6.70 10.66 6.84 5.35
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 42.25 35.33 35.94 17.02 18.95
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 33.76 19.91 19.22 11.72 11.03
Provisions 0.89 0.00 0.67 0.18 0.44
Total CL & Provisions 34.65 19.91 19.89 11.90 11.47
Net Current Assets 7.60 15.42 16.05 5.12 7.48
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 72.22 72.00 67.43 44.35 27.35
Contingent Liabilities 3.64 0.45 0.28 1.39 5.71
Book Value (Rs) 80.99 62.30 47.32 34.17 30.91
Source : Dion Global Solutions Limited

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