Siemens Vdo Automotive
BSE: 509711|ISIN: INE327F01018|SECTOR: Auto Ancillaries
Siemens Vdo Automotive is not traded in the last 30 days
Siemens Vdo Automotive is not listed on NSE
Balance Sheet of Siemens Vdo Automotive |
------------------- in Rs. Cr. ------------------- |
| Sep '04 | Sep '03 | Sep '02 | Sep '01 | Dec '00 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 9 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 6.93 | 6.93 | 6.93 | 6.93 | 6.93 | |||||
| Equity Share Capital | 6.93 | 6.93 | 6.93 | 6.93 | 6.93 | |||||
| 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 | 5.79 | 2.19 | 12.67 | 14.14 | 17.57 | |||||
| Revaluation Reserves | 1.12 | 1.16 | 1.21 | 1.26 | 1.30 | |||||
| Networth | 13.84 | 10.28 | 20.81 | 22.33 | 25.80 | |||||
| Secured Loans | 0.00 | 0.00 | 1.23 | 9.77 | 3.68 | |||||
| Unsecured Loans | 24.00 | 26.26 | 18.42 | 18.82 | 13.40 | |||||
| Total Debt | 24.00 | 26.26 | 19.65 | 28.59 | 17.08 | |||||
| Total Liabilities | 37.84 | 36.54 | 40.46 | 50.92 | 42.88 | |||||
| Sep '04 | Sep '03 | Sep '02 | Sep '01 | Dec '00 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 9 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 34.67 | 32.73 | 33.18 | 30.25 | 24.67 | |||||
| Less: Accum. Depreciation | 15.47 | 13.82 | 12.06 | 10.56 | 9.16 | |||||
| Net Block | 19.20 | 18.91 | 21.12 | 19.69 | 15.51 | |||||
| Capital Work in Progress | 0.19 | 0.17 | 0.19 | 1.23 | 0.95 | |||||
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |||||
| Inventories | 8.95 | 9.59 | 9.91 | 13.10 | 9.93 | |||||
| Sundry Debtors | 21.71 | 16.36 | 16.86 | 15.83 | 16.44 | |||||
| Cash and Bank Balance | 0.48 | 1.11 | 0.35 | 1.44 | 0.35 | |||||
| Total Current Assets | 31.14 | 27.06 | 27.12 | 30.37 | 26.72 | |||||
| Loans and Advances | 4.42 | 5.06 | 3.82 | 9.92 | 8.71 | |||||
| Fixed Deposits | 0.00 | 0.02 | 0.01 | 0.18 | 7.25 | |||||
| Total CA, Loans & Advances | 35.56 | 32.14 | 30.95 | 40.47 | 42.68 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 14.43 | 13.78 | 14.81 | 12.51 | 13.03 | |||||
| Provisions | 2.69 | 2.59 | 0.87 | 4.13 | 4.12 | |||||
| Total CL & Provisions | 17.12 | 16.37 | 15.68 | 16.64 | 17.15 | |||||
| Net Current Assets | 18.44 | 15.77 | 15.27 | 23.83 | 25.53 | |||||
| Miscellaneous Expenses | 0.00 | 1.67 | 3.87 | 6.16 | 0.88 | |||||
| Total Assets | 37.84 | 36.53 | 40.46 | 50.92 | 42.88 | |||||
|
||||||||||
| Contingent Liabilities | 2.42 | 2.42 | 2.40 | 3.65 | 3.06 | |||||
| Book Value (Rs) | 18.35 | 13.16 | 28.28 | 30.40 | 35.35 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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