Somani Cements
BSE: 518071|NSE: SOMANICEM|ISIN: INE536F01014|SECTOR: Cement - Mini
Somani Cements is not traded in the last 30 days
Somani Cements is not traded in the last 30 days
Balance Sheet of Somani Cements |
------------------- in Rs. Cr. ------------------- |
| Mar '06 | Mar '05 | Mar '04 | Mar '03 | Mar '02 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 7.17 | 7.17 | 7.17 | 7.17 | 7.17 | |||||
| Equity Share Capital | 7.17 | 7.17 | 7.17 | 7.17 | 7.17 | |||||
| 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 | -48.39 | -47.67 | -53.36 | -49.24 | -41.17 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -41.22 | -40.50 | -46.19 | -42.07 | -34.00 | |||||
| Secured Loans | 42.57 | 42.57 | 50.43 | 45.58 | 38.14 | |||||
| Unsecured Loans | 2.09 | 2.92 | 2.60 | 2.43 | 2.30 | |||||
| Total Debt | 44.66 | 45.49 | 53.03 | 48.01 | 40.44 | |||||
| Total Liabilities | 3.44 | 4.99 | 6.84 | 5.94 | 6.44 | |||||
| Mar '06 | Mar '05 | Mar '04 | Mar '03 | Mar '02 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 8.94 | 8.94 | 8.94 | 8.94 | 8.94 | |||||
| Less: Accum. Depreciation | 5.03 | 4.66 | 4.26 | 3.86 | 3.45 | |||||
| Net Block | 3.91 | 4.28 | 4.68 | 5.08 | 5.49 | |||||
| Capital Work in Progress | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | |||||
| Investments | 9.02 | 2.11 | 2.11 | 2.11 | 2.11 | |||||
| Inventories | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | |||||
| Sundry Debtors | 0.04 | 0.04 | 0.82 | 0.04 | 0.04 | |||||
| Cash and Bank Balance | 0.11 | 0.11 | 0.11 | 0.00 | 0.01 | |||||
| Total Current Assets | 0.29 | 0.29 | 1.07 | 0.18 | 0.19 | |||||
| Loans and Advances | 17.68 | 22.80 | 4.68 | 4.47 | 4.51 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | |||||
| Total CA, Loans & Advances | 17.97 | 23.09 | 5.75 | 4.75 | 4.80 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 27.64 | 24.67 | 3.97 | 4.19 | 4.15 | |||||
| Provisions | 0.00 | 0.00 | 1.91 | 2.00 | 2.00 | |||||
| Total CL & Provisions | 27.64 | 24.67 | 5.88 | 6.19 | 6.15 | |||||
| Net Current Assets | -9.67 | -1.58 | -0.13 | -1.44 | -1.35 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 3.44 | 4.99 | 6.84 | 5.93 | 6.43 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 17.71 | 9.93 | 9.93 | |||||
| Book Value (Rs) | -57.49 | -56.49 | -64.42 | -58.69 | -47.43 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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