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Sintex Industries Consolidated Balance Sheet, Sintex Industries Financial Statement & Accounts
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Sintex Industries
BSE: 502742|NSE: SINTEX|ISIN: INE429C01035|SECTOR: Diversified
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Consolidated Balance Sheet of Sintex Industries

 ------------------- 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 27.11 27.10 27.10 27.10 22.19
Equity Share Capital 27.11 27.10 27.10 27.10 22.19
Share Application Money 0.00 0.00 0.00 47.80 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 12.00 0.00 0.00
Reserves 2,374.45 1,919.78 1,665.82 1,464.28 630.78
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,401.56 1,946.88 1,692.92 1,539.18 652.97
Secured Loans 1,635.23 1,445.26 1,052.65 938.16 516.85
Unsecured Loans 1,138.56 1,185.08 1,243.77 988.10 172.26
Total Debt 2,773.79 2,630.34 2,296.42 1,926.26 689.11
Minority Interest 0.00 18.96 26.32 20.32 4.05
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 5,175.35 4,577.22 3,989.34 3,465.44 1,342.08
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 3,546.62 2,824.56 2,598.62 1,905.66 897.27
Less: Accum. Depreciation 915.60 774.62 636.63 518.47 247.79
Net Block 2,631.02 2,049.94 1,961.99 1,387.19 649.48
Capital Work in Progress 136.28 171.64 237.71 254.98 40.25
Investments 377.52 247.02 181.89 325.22 188.57
Inventories 376.99 341.08 377.10 302.22 150.57
Sundry Debtors 1,422.89 1,012.05 809.39 793.76 233.37
Cash and Bank Balance 110.00 185.21 128.91 153.52 79.45
Total Current Assets 1,909.88 1,538.34 1,315.40 1,249.50 463.39
Loans and Advances 558.43 851.33 398.76 161.49 67.12
Fixed Deposits 876.11 744.33 1,039.59 1,217.73 310.63
Total CA, Loans & Advances 3,344.42 3,134.00 2,753.75 2,628.72 841.14
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 951.36 655.72 739.61 715.42 338.17
Provisions 362.54 350.72 368.28 396.08 37.26
Total CL & Provisions 1,313.90 1,006.44 1,107.89 1,111.50 375.43
Net Current Assets 2,030.52 2,127.56 1,645.86 1,517.22 465.71
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.01 0.02 0.21 1.15 2.12
Total Assets 5,175.35 4,596.18 4,027.66 3,485.76 1,346.13
Contingent Liabilities 36.69 46.66 49.46 42.01 11.38
Book Value (Rs) 87.97 142.63 124.03 109.26 58.33
Source : Dion Global Solutions Limited

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