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Shree Tulsi Online.Com Balance Sheet, Shree Tulsi Online.Com Financial Statement & Accounts
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Shree Tulsi Online.Com
BSE: 590128|ISIN: INE130D01037|SECTOR: Miscellaneous
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Download Annual Report PDF Format 2012 | 2012

Balance Sheet of Shree Tulsi Online.Com

------------------- 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 23.36 23.36 23.36 23.36 23.36
Equity Share Capital 23.36 23.36 23.36 23.36 23.36
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 6.76 6.27 5.78 5.14 4.27
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 30.12 29.63 29.14 28.50 27.63
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 30.12 29.63 29.14 28.50 27.63
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 5.11 4.83 4.29 4.29 3.43
Less: Accum. Depreciation 1.55 1.32 1.04 0.85 0.58
Net Block 3.56 3.51 3.25 3.44 2.85
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 2.31 2.19 2.56 3.65 0.97
Inventories 5.64 5.55 6.66 6.68 6.73
Sundry Debtors 7.98 8.53 8.88 7.87 9.36
Cash and Bank Balance 0.05 0.04 0.05 0.03 0.06
Total Current Assets 13.67 14.12 15.59 14.58 16.15
Loans and Advances 10.65 10.07 8.07 7.33 8.25
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 24.32 24.19 23.66 21.91 24.40
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.02 0.04 0.34 0.50 0.03
Provisions 0.05 0.22 0.00 0.00 0.58
Total CL & Provisions 0.07 0.26 0.34 0.50 0.61
Net Current Assets 24.25 23.93 23.32 21.41 23.79
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 30.12 29.63 29.13 28.50 27.61
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 12.89 12.69 12.47 12.20 11.83
Source : Dion Global Solutions Limited

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