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Time Technoplast Consolidated Balance Sheet, Time Technoplast Financial Statement & Accounts
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Time Technoplast
BSE: 532856|NSE: TIMETECHNO|ISIN: INE508G01029|SECTOR: Packaging
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Consolidated Balance Sheet of Time Technoplast

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 20.93 20.93 20.93 20.93 17.01
Equity Share Capital 20.93 20.93 20.93 20.93 17.01
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
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 648.84 521.91 440.65 378.32 193.83
Revaluation Reserves 0.00 26.13 29.37 0.00 0.00
Networth 669.77 568.97 490.95 399.25 210.84
Secured Loans 549.13 380.19 288.08 187.95 143.97
Unsecured Loans 39.95 42.10 12.24 10.22 18.74
Total Debt 589.08 422.29 300.32 198.17 162.71
Minority Interest 41.36 31.16 22.32 14.96 3.04
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 43.09 35.81 20.43 0.00
Total Liabilities 1,258.85 991.26 791.27 597.42 373.55
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,008.27 785.22 612.66 366.86 261.27
Less: Accum. Depreciation 264.51 205.89 153.97 130.12 96.15
Net Block 743.76 579.33 458.69 236.74 165.12
Capital Work in Progress 119.15 60.86 28.43 105.11 32.61
Investments 0.00 0.00 0.28 0.28 6.56
Inventories 258.86 192.08 139.10 120.42 84.46
Sundry Debtors 250.30 207.48 170.61 152.96 102.94
Cash and Bank Balance 53.73 29.66 12.68 15.08 11.07
Total Current Assets 562.89 429.22 322.39 288.46 198.47
Loans and Advances 133.48 83.42 55.35 57.44 27.58
Fixed Deposits 0.00 10.71 35.30 8.22 4.75
Total CA, Loans & Advances 696.37 523.35 413.04 354.12 230.80
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 220.09 139.91 99.41 82.35 53.66
Provisions 41.09 25.76 20.60 23.02 4.96
Total CL & Provisions 261.18 165.67 120.01 105.37 58.62
Net Current Assets 435.19 357.68 293.03 248.75 172.18
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 64.64 67.44 41.88 0.00
Miscellaneous Expenses 2.09 2.99 1.53 0.02 0.13
Total Assets 1,300.19 1,000.86 781.96 590.90 376.60
Contingent Liabilities 6.31 19.50 9.81 18.57 9.46
Book Value (Rs) 32.01 25.94 22.06 190.78 123.98
Source : Dion Global Solutions Limited

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