Simplex Mills Company
BSE: 533018|ISIN: INE457H01019|SECTOR: Textiles - General
LIVE
BSE
May 29, 17:00
17.45
0.8 (4.8%)VOLUME 369
Simplex Mills Company is not listed on NSE
Balance Sheet of Simplex Mills Company |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | |||||
| Equity Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | |||||
| 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 | 9.99 | 10.27 | 10.02 | 11.73 | 12.75 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 12.99 | 13.27 | 13.02 | 14.73 | 15.75 | |||||
| Secured Loans | 1.53 | 0.11 | 0.28 | 0.54 | 1.65 | |||||
| Unsecured Loans | 0.88 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 2.41 | 0.11 | 0.28 | 0.54 | 1.65 | |||||
| Total Liabilities | 15.40 | 13.38 | 13.30 | 15.27 | 17.40 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 15.95 | 15.81 | 15.80 | 15.81 | 15.94 | |||||
| Less: Accum. Depreciation | 3.07 | 2.58 | 2.08 | 1.60 | 1.17 | |||||
| Net Block | 12.88 | 13.23 | 13.72 | 14.21 | 14.77 | |||||
| Capital Work in Progress | 0.21 | 0.21 | 0.21 | 0.20 | 0.10 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 1.42 | |||||
| Inventories | 4.34 | 1.81 | 0.80 | 2.31 | 2.01 | |||||
| Sundry Debtors | 0.73 | 1.24 | 0.44 | 0.96 | 1.67 | |||||
| Cash and Bank Balance | 0.16 | 0.07 | 0.07 | 0.38 | 0.14 | |||||
| Total Current Assets | 5.23 | 3.12 | 1.31 | 3.65 | 3.82 | |||||
| Loans and Advances | 0.84 | 0.60 | 0.80 | 0.98 | 0.55 | |||||
| Fixed Deposits | 0.00 | 0.11 | 0.13 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 6.07 | 3.83 | 2.24 | 4.63 | 4.37 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2.09 | 2.43 | 1.94 | 3.08 | 2.74 | |||||
| Provisions | 1.67 | 1.46 | 1.32 | 1.14 | 1.00 | |||||
| Total CL & Provisions | 3.76 | 3.89 | 3.26 | 4.22 | 3.74 | |||||
| Net Current Assets | 2.31 | -0.06 | -1.02 | 0.41 | 0.63 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.39 | 0.45 | 0.47 | |||||
| Total Assets | 15.40 | 13.38 | 13.30 | 15.27 | 17.39 | |||||
|
||||||||||
| Contingent Liabilities | 8.41 | 8.41 | 8.92 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 43.31 | 44.22 | 43.39 | 49.10 | 52.51 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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