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Yantra Natural Resources Balance Sheet, Yantra Natural Resources Financial Statement & Accounts
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Yantra Natural Resources
BSE: 531693|ISIN: INE903B01023|SECTOR: Textiles - Spinning - Cotton Blended
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Download Annual Report PDF Format 2011
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Balance Sheet of Yantra Natural Resources

 ------------------- 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 54.93 54.93 45.07 4.43 4.35
Equity Share Capital 54.93 54.93 45.07 4.43 4.35
Share Application Money 0.85 2.88 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 238.26 238.29 99.81 -0.43 -0.44
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 294.04 296.10 144.88 4.00 3.91
Secured Loans 0.00 0.00 0.00 0.48 1.09
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.48 1.09
Total Liabilities 294.04 296.10 144.88 4.48 5.00
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 2.28 2.28 2.28 6.05 6.05
Less: Accum. Depreciation 1.80 1.69 1.58 3.94 3.68
Net Block 0.48 0.59 0.70 2.11 2.37
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 136.50 108.81 132.05 0.18 0.18
Inventories 0.00 0.00 0.00 0.51 1.11
Sundry Debtors 93.96 6.79 0.06 1.70 1.65
Cash and Bank Balance 0.05 0.08 1.58 0.02 0.00
Total Current Assets 94.01 6.87 1.64 2.23 2.76
Loans and Advances 210.15 202.73 11.22 0.06 0.07
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 304.16 209.60 12.86 2.29 2.83
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 146.90 23.05 0.36 0.08 0.37
Provisions 0.19 0.12 0.36 0.03 0.03
Total CL & Provisions 147.09 23.17 0.72 0.11 0.40
Net Current Assets 157.07 186.43 12.14 2.18 2.43
Miscellaneous Expenses 0.00 0.28 0.00 0.00 0.00
Total Assets 294.05 296.11 144.89 4.47 4.98
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 5.34 5.34 3.21 7.89 7.72
Source : Dion Global Solutions Limited

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