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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 5.36 5.36 5.36 5.36 5.47
Equity Share Capital 5.36 5.36 5.36 5.36 5.47
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 70.25 63.67 51.80 38.03 30.37
Networth 75.61 69.03 57.16 43.39 35.84
Secured Loans 28.51 30.67 23.97 28.83 28.33
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 28.51 30.67 23.97 28.83 28.33
Total Liabilities 104.12 99.70 81.13 72.22 64.17
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 113.80 105.73 79.33 76.34 65.73
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 28.37 23.09 18.61 15.40 12.00
Net Block 85.43 82.64 60.72 60.94 53.73
Capital Work in Progress 0.79 2.61 8.51 2.38 1.80
Investments 4.46 3.42 2.52 1.30 0.62
Inventories 19.52 14.46 14.59 14.04 10.24
Sundry Debtors 24.79 25.88 22.46 17.60 15.14
Cash and Bank Balance 0.53 1.14 1.70 3.66 4.76
Total Current Assets 44.84 41.48 38.75 35.30 30.14
Loans and Advances 6.24 5.60 5.35 6.95 7.04
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 51.08 47.08 44.10 42.25 37.18
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 36.50 34.19 33.17 33.76 28.43
Provisions 1.13 1.87 1.53 0.89 0.74
Total CL & Provisions 37.63 36.06 34.70 34.65 29.17
Net Current Assets 13.45 11.02 9.40 7.60 8.01
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 104.13 99.69 81.15 72.22 64.16
Contingent Liabilities 1.23 0.41 19.49 12.31 7.35
Book Value (Rs) 141.15 128.85 106.70 80.99 62.30
Source : Dion Global Solutions Limited

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