Trinetra Cement
BSE: 513428|NSE: INDOZINC|ISIN: INE031L01014|SECTOR: Metals - Non Ferrous
LIVE
BSE
May 22, 17:00
38.40
-2 (-4.95%)VOLUME 100
Trinetra Cement is not traded in the last 30 days
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Trinetra Cement |
------------------- 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 | ||||||
|
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| Sources Of Funds | ||||||||||
| Total Share Capital | 619.48 | 14.48 | 4.49 | 4.49 | 4.49 | |||||
| Equity Share Capital | 4.48 | 4.48 | 4.49 | 4.49 | 4.49 | |||||
| Share Application Money | 144.91 | 177.42 | 0.01 | 0.01 | 1.67 | |||||
| Preference Share Capital | 615.00 | 10.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -51.09 | -9.28 | 5.72 | 5.15 | 8.62 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 713.30 | 182.62 | 10.22 | 9.65 | 14.78 | |||||
| Secured Loans | 256.84 | 269.13 | 161.92 | 87.00 | 3.15 | |||||
| Unsecured Loans | 17.27 | 535.71 | 489.98 | 0.00 | 3.28 | |||||
| Total Debt | 274.11 | 804.84 | 651.90 | 87.00 | 6.43 | |||||
| Total Liabilities | 987.41 | 987.46 | 662.12 | 96.65 | 21.21 | |||||
| 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 | 675.19 | 532.78 | 4.09 | 3.84 | 9.88 | |||||
| Less: Accum. Depreciation | 34.66 | 7.22 | 2.10 | 2.06 | 7.73 | |||||
| Net Block | 640.53 | 525.56 | 1.99 | 1.78 | 2.15 | |||||
| Capital Work in Progress | 19.20 | 513.59 | 652.03 | 91.84 | 19.72 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | |||||
| Inventories | 30.76 | 32.15 | 0.00 | 0.10 | 1.01 | |||||
| Sundry Debtors | 6.59 | 6.25 | 0.07 | 0.17 | 0.67 | |||||
| Cash and Bank Balance | 0.26 | 5.64 | 19.47 | 0.62 | 0.17 | |||||
| Total Current Assets | 37.61 | 44.04 | 19.54 | 0.89 | 1.85 | |||||
| Loans and Advances | 473.49 | 24.29 | 20.93 | 7.25 | 1.02 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.06 | 0.05 | 0.00 | |||||
| Total CA, Loans & Advances | 511.10 | 68.33 | 40.53 | 8.19 | 2.87 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 181.55 | 120.04 | 32.44 | 4.56 | 3.04 | |||||
| Provisions | 1.88 | 0.00 | 0.00 | 0.60 | 0.58 | |||||
| Total CL & Provisions | 183.43 | 120.04 | 32.44 | 5.16 | 3.62 | |||||
| Net Current Assets | 327.67 | -51.71 | 8.09 | 3.03 | -0.75 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 987.40 | 987.44 | 662.11 | 96.65 | 21.19 | |||||
|
||||||||||
| Contingent Liabilities | 7.20 | 53.91 | 274.49 | 2.17 | 0.35 | |||||
| Book Value (Rs) | -104.16 | -10.74 | 22.81 | 21.53 | 29.28 | |||||
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| Source : Dion Global Solutions Limited | ||||||||||
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