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Sri Ganapathy Mills Company Balance Sheet, Sri Ganapathy Mills Company Financial Statement & Accounts
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Sri Ganapathy Mills Company
BSE: 521236|ISIN: INE488F01018|SECTOR: Textiles - Spinning - Cotton Blended
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Sri Ganapathy Mills Company is not traded in the last 30 days
Sri Ganapathy Mills Company is not listed on NSE
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Balance Sheet of Sri Ganapathy Mills Company

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 6.67 6.67 3.09 3.09 3.09
Equity Share Capital 6.67 6.67 3.09 3.09 3.09
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 10.78 17.46 16.42 17.89 19.15
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 17.45 24.13 19.51 20.98 22.24
Secured Loans 11.02 11.30 13.13 14.18 15.29
Unsecured Loans 0.00 0.58 0.79 1.02 1.68
Total Debt 11.02 11.88 13.92 15.20 16.97
Total Liabilities 28.47 36.01 33.43 36.18 39.21
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 40.14 40.83 40.80 40.67 40.84
Less: Accum. Depreciation 27.71 26.63 26.10 24.42 22.92
Net Block 12.43 14.20 14.70 16.25 17.92
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.13 0.13 0.13 2.00 2.00
Inventories 6.20 7.52 7.69 6.53 7.71
Sundry Debtors 4.20 3.49 4.27 4.74 5.65
Cash and Bank Balance 0.52 0.52 0.54 0.57 0.64
Total Current Assets 10.92 11.53 12.50 11.84 14.00
Loans and Advances 9.41 8.20 8.57 9.07 9.22
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 20.33 19.73 21.07 20.91 23.22
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 4.42 1.62 2.88 3.52 2.20
Provisions 0.00 0.00 0.02 0.13 2.64
Total CL & Provisions 4.42 1.62 2.90 3.65 4.84
Net Current Assets 15.91 18.11 18.17 17.26 18.38
Miscellaneous Expenses 0.00 3.58 0.43 0.67 0.91
Total Assets 28.47 36.02 33.43 36.18 39.21
Contingent Liabilities 1.02 1.42 0.59 0.68 0.71
Book Value (Rs) 26.16 36.18 63.23 67.98 72.08
Source : Dion Global Solutions Limited

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