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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 '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 5.36 5.36 5.47 5.46 5.46
Equity Share Capital 5.36 5.36 5.47 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 51.80 38.03 30.37 21.76 14.19
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 57.16 43.39 35.84 27.22 19.65
Secured Loans 23.97 28.83 36.17 40.22 24.70
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 23.97 28.83 36.17 40.22 24.70
Total Liabilities 81.13 72.22 72.01 67.44 44.35
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 79.33 76.36 65.74 59.37 44.62
Less: Accum. Depreciation 18.61 15.42 12.01 9.07 6.84
Net Block 60.72 60.94 53.73 50.30 37.78
Capital Work in Progress 8.51 2.38 2.23 1.07 1.44
Investments 2.52 1.30 0.62 0.01 0.01
Inventories 14.59 14.04 10.24 12.98 8.22
Sundry Debtors 22.46 17.60 15.09 11.06 1.71
Cash and Bank Balance 1.70 3.66 3.30 1.24 0.25
Total Current Assets 38.75 35.30 28.63 25.28 10.18
Loans and Advances 5.35 6.95 6.70 10.66 6.84
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 44.10 42.25 35.33 35.94 17.02
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 33.17 33.76 19.91 19.22 11.72
Provisions 1.53 0.89 0.00 0.67 0.18
Total CL & Provisions 34.70 34.65 19.91 19.89 11.90
Net Current Assets 9.40 7.60 15.42 16.05 5.12
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 81.15 72.22 72.00 67.43 44.35
Contingent Liabilities 19.49 3.64 0.45 0.28 1.39
Book Value (Rs) 106.70 80.99 62.30 47.32 34.17
Source : Dion Global Solutions Limited
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