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Shree Ajit Pulp and Paper

BSE: 538795|ISIN: INE185C01017|SECTOR: Paper
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Balance Sheet of Shree Ajit Pulp and Paper

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 5.36 5.36 5.36 5.36 5.36
Equity Share Capital 5.36 5.36 5.36 5.36 5.36
Reserves 81.87 70.25 63.67 51.80 38.03
Networth 87.23 75.61 69.03 57.16 43.39
Secured Loans 19.89 28.51 30.67 23.97 28.83
Total Debt 19.89 28.51 30.67 23.97 28.83
Total Liabilities 107.12 104.12 99.70 81.13 72.22
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 115.50 113.80 105.73 79.33 76.34
Less: Accum. Depreciation 33.50 28.37 23.09 18.61 15.40
Net Block 82.00 85.43 82.64 60.72 60.94
Capital Work in Progress 1.11 0.79 2.61 8.51 2.38
Investments 5.48 4.46 3.42 2.52 1.30
Inventories 16.41 19.52 14.46 14.59 14.04
Sundry Debtors 37.06 24.79 25.88 22.46 17.60
Cash and Bank Balance 0.60 0.53 1.14 1.70 3.66
Total Current Assets 54.07 44.84 41.48 38.75 35.30
Loans and Advances 5.49 6.24 5.60 5.35 6.95
Total CA, Loans & Advances 59.56 51.08 47.08 44.10 42.25
Current Liabilities 39.34 36.50 34.19 33.17 33.76
Provisions 1.70 1.13 1.87 1.53 0.89
Total CL & Provisions 41.04 37.63 36.06 34.70 34.65
Net Current Assets 18.52 13.45 11.02 9.40 7.60
Total Assets 107.11 104.13 99.69 81.15 72.22
Contingent Liabilities 1.70 1.23 0.41 19.49 12.31
Book Value (Rs) 162.83 141.15 128.85 106.70 80.99
Source : Dion Global Solutions Limited
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