Subhash Silk Mills
BSE: 530231|ISIN: INE690D01014|SECTOR: Textiles - Weaving
LIVE
BSE
2, :
30.40
0 VOLUME 0
Subhash Silk Mills is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Subhash Silk Mills |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 9 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 4.05 | 4.05 | 4.05 | 4.05 | 4.05 | |||||
| Equity Share Capital | 4.05 | 4.05 | 4.05 | 4.05 | 4.05 | |||||
| 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 | -1.60 | -1.91 | -1.99 | -2.02 | -1.83 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 2.45 | 2.14 | 2.06 | 2.03 | 2.22 | |||||
| Secured Loans | 0.11 | 0.24 | 0.19 | 0.17 | 0.21 | |||||
| Unsecured Loans | 2.01 | 1.66 | 1.41 | 1.43 | 1.45 | |||||
| Total Debt | 2.12 | 1.90 | 1.60 | 1.60 | 1.66 | |||||
| Total Liabilities | 4.57 | 4.04 | 3.66 | 3.63 | 3.88 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 9 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 11.45 | 7.68 | 7.36 | 7.29 | 7.27 | |||||
| Less: Accum. Depreciation | 3.18 | 2.89 | 2.62 | 2.40 | 2.14 | |||||
| Net Block | 8.27 | 4.79 | 4.74 | 4.89 | 5.13 | |||||
| Capital Work in Progress | 0.09 | 0.46 | 0.07 | 0.00 | 0.01 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 0.08 | 0.05 | 0.01 | 0.10 | 0.31 | |||||
| Sundry Debtors | 0.11 | 0.07 | 0.08 | 0.04 | 0.05 | |||||
| Cash and Bank Balance | 0.13 | 0.04 | 0.12 | 0.14 | 0.13 | |||||
| Total Current Assets | 0.32 | 0.16 | 0.21 | 0.28 | 0.49 | |||||
| Loans and Advances | 0.40 | 0.27 | 0.31 | 0.17 | 0.03 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 0.72 | 0.43 | 0.52 | 0.45 | 0.52 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 4.52 | 1.64 | 1.68 | 1.72 | 1.76 | |||||
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | |||||
| Total CL & Provisions | 4.52 | 1.64 | 1.68 | 1.72 | 1.79 | |||||
| Net Current Assets | -3.80 | -1.21 | -1.16 | -1.27 | -1.27 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 4.56 | 4.04 | 3.65 | 3.62 | 3.87 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 5.78 | 5.05 | 4.86 | 4.78 | 5.23 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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