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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 5.36 5.36 5.36 5.47 5.46
Equity Share Capital 5.36 5.36 5.36 5.47 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 63.67 51.80 38.03 30.37 21.76
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 69.03 57.16 43.39 35.84 27.22
Secured Loans 30.67 23.97 28.83 36.17 40.22
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 30.67 23.97 28.83 36.17 40.22
Total Liabilities 99.70 81.13 72.22 72.01 67.44
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 105.73 79.33 76.36 65.74 59.37
Less: Accum. Depreciation 23.09 18.61 15.42 12.01 9.07
Net Block 82.64 60.72 60.94 53.73 50.30
Capital Work in Progress 2.61 8.51 2.38 2.23 1.07
Investments 3.42 2.52 1.30 0.62 0.01
Inventories 14.46 14.59 14.04 10.24 12.98
Sundry Debtors 25.88 22.46 17.60 15.09 11.06
Cash and Bank Balance 1.14 1.70 3.66 3.30 1.24
Total Current Assets 41.48 38.75 35.30 28.63 25.28
Loans and Advances 5.60 5.35 6.95 6.70 10.66
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 47.08 44.10 42.25 35.33 35.94
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 34.19 33.17 33.76 19.91 19.22
Provisions 1.87 1.53 0.89 0.00 0.67
Total CL & Provisions 36.06 34.70 34.65 19.91 19.89
Net Current Assets 11.02 9.40 7.60 15.42 16.05
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 99.69 81.15 72.22 72.00 67.43
Contingent Liabilities 0.41 19.49 3.64 0.45 0.28
Book Value (Rs) 128.85 106.70 80.99 62.30 47.32
Source : Dion Global Solutions Limited
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