Subros
BSE: 517168|NSE: SUBROS|ISIN: INE287B01021|SECTOR: Auto Ancillaries
LIVE
BSE
May 17, 17:00
26.05
-0.25 (-0.95%)VOLUME 8,405
LIVE
NSE
May 17, 17:00
25.95
-0.4 (-1.52%) VOLUME 10,570
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Subros |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | |||||
| Equity Share Capital | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | |||||
| 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 | 258.85 | 218.11 | 195.15 | 171.95 | 162.05 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 270.85 | 230.11 | 207.15 | 183.95 | 174.05 | |||||
| Secured Loans | 200.18 | 172.22 | 118.18 | 104.96 | 81.00 | |||||
| Unsecured Loans | 104.26 | 45.64 | 35.89 | 30.00 | 30.00 | |||||
| Total Debt | 304.44 | 217.86 | 154.07 | 134.96 | 111.00 | |||||
| Total Liabilities | 575.29 | 447.97 | 361.22 | 318.91 | 285.05 | |||||
| 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 | 723.06 | 547.83 | 482.82 | 429.67 | 363.13 | |||||
| Less: Accum. Depreciation | 306.88 | 280.86 | 256.28 | 217.56 | 194.15 | |||||
| Net Block | 416.18 | 266.97 | 226.54 | 212.11 | 168.98 | |||||
| Capital Work in Progress | 77.01 | 114.65 | 69.16 | 44.83 | 39.69 | |||||
| Investments | 2.50 | 2.17 | 0.40 | 0.40 | 0.00 | |||||
| Inventories | 178.43 | 133.55 | 98.17 | 85.49 | 92.50 | |||||
| Sundry Debtors | 76.82 | 52.39 | 47.61 | 55.71 | 25.36 | |||||
| Cash and Bank Balance | 2.33 | 2.57 | 1.31 | 1.81 | 0.97 | |||||
| Total Current Assets | 257.58 | 188.51 | 147.09 | 143.01 | 118.83 | |||||
| Loans and Advances | 82.46 | 65.88 | 36.24 | 30.33 | 26.34 | |||||
| Fixed Deposits | 9.33 | 15.74 | 11.45 | 9.46 | 6.52 | |||||
| Total CA, Loans & Advances | 349.37 | 270.13 | 194.78 | 182.80 | 151.69 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 259.19 | 197.81 | 122.23 | 115.32 | 66.07 | |||||
| Provisions | 10.60 | 8.13 | 7.43 | 5.90 | 9.25 | |||||
| Total CL & Provisions | 269.79 | 205.94 | 129.66 | 121.22 | 75.32 | |||||
| Net Current Assets | 79.58 | 64.19 | 65.12 | 61.58 | 76.37 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 575.27 | 447.98 | 361.22 | 318.92 | 285.04 | |||||
|
||||||||||
| Contingent Liabilities | 52.54 | 65.08 | 24.67 | 7.15 | 12.50 | |||||
| Book Value (Rs) | 45.15 | 38.36 | 34.53 | 30.66 | 29.01 | |||||
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| Source : Dion Global Solutions Limited | ||||||||||
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