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Tainwala Chemicals and Plastics (India) Balance Sheet, Tainwala Chemicals and Plastics (India) Financial Statement & Accounts
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Tainwala Chemicals and Plastics (India)
BSE: 507785|NSE: TAINWALCHM|ISIN: INE123C01018|SECTOR: Plastics
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Balance Sheet of Tainwala Chemicals and Plastics (India)

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 9.36 9.36 9.36 9.36 9.36
Equity Share Capital 9.36 9.36 9.36 9.36 9.36
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 29.41 28.81 28.55 27.07 25.37
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 38.77 38.17 37.91 36.43 34.73
Secured Loans 0.00 0.00 0.09 0.20 0.31
Unsecured Loans 0.00 0.04 0.00 0.00 0.00
Total Debt 0.00 0.04 0.09 0.20 0.31
Total Liabilities 38.77 38.21 38.00 36.63 35.04
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 14.83 14.71 14.68 14.49 14.45
Less: Accum. Depreciation 10.19 9.44 8.76 8.19 7.47
Net Block 4.64 5.27 5.92 6.30 6.98
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 16.48 18.59 13.52 11.97 14.64
Inventories 3.91 5.01 5.93 4.53 3.76
Sundry Debtors 0.72 1.49 1.83 1.10 0.67
Cash and Bank Balance 5.40 0.31 2.10 0.37 1.00
Total Current Assets 10.03 6.81 9.86 6.00 5.43
Loans and Advances 8.66 8.92 9.87 10.46 7.40
Fixed Deposits 0.00 0.00 0.00 3.24 1.88
Total CA, Loans & Advances 18.69 15.73 19.73 19.70 14.71
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.67 1.05 0.85 1.08 0.96
Provisions 0.39 0.34 0.30 0.25 0.32
Total CL & Provisions 1.06 1.39 1.15 1.33 1.28
Net Current Assets 17.63 14.34 18.58 18.37 13.43
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 38.75 38.20 38.02 36.64 35.05
Contingent Liabilities 1.80 2.66 5.34 5.94 4.14
Book Value (Rs) 41.41 40.77 40.49 38.91 37.09
Source : Dion Global Solutions Limited
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