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SML Isuzu Balance Sheet, SML Isuzu Financial Statement & Accounts
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SML Isuzu
BSE: 505192|NSE: SMLISUZU|ISIN: INE294B01019|SECTOR: Auto - LCVs/HCVs
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Balance Sheet of SML Isuzu

 ------------------- 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 14.48 14.48 10.49 10.49 10.49
Equity Share Capital 14.48 14.48 10.49 10.49 10.49
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 198.31 175.25 86.03 83.09 65.17
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 212.79 189.73 96.52 93.58 75.66
Secured Loans 0.00 4.63 151.29 13.57 29.50
Unsecured Loans 85.00 80.00 69.00 129.00 80.29
Total Debt 85.00 84.63 220.29 142.57 109.79
Total Liabilities 297.79 274.36 316.81 236.15 185.45
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 179.78 162.96 134.99 48.64 45.91
Less: Accum. Depreciation 52.28 43.86 35.54 29.91 26.62
Net Block 127.50 119.10 99.45 18.73 19.29
Capital Work in Progress 7.85 5.98 28.40 80.94 26.33
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 210.16 160.00 149.29 123.50 87.33
Sundry Debtors 116.51 136.56 146.33 185.60 191.55
Cash and Bank Balance 22.87 30.22 5.74 8.12 22.14
Total Current Assets 349.54 326.78 301.36 317.22 301.02
Loans and Advances 47.56 43.80 46.49 104.45 92.95
Fixed Deposits 18.14 1.83 1.27 1.02 0.59
Total CA, Loans & Advances 415.24 372.41 349.12 422.69 394.56
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 213.90 199.53 144.96 195.61 181.62
Provisions 38.90 23.60 15.20 90.60 73.10
Total CL & Provisions 252.80 223.13 160.16 286.21 254.72
Net Current Assets 162.44 149.28 188.96 136.48 139.84
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 297.79 274.36 316.81 236.15 185.46
Contingent Liabilities 14.11 27.77 10.86 6.14 16.38
Book Value (Rs) 147.04 131.10 92.05 89.24 72.15
Source : Dion Global Solutions Limited

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