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Voith Paper Fabrics Balance Sheet, Voith Paper Fabrics Financial Statement & Accounts
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Voith Paper Fabrics
BSE: 522122|NSE: PORRITSPEN|ISIN: INE285C01015|SECTOR: Textiles - General
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Balance Sheet of Voith Paper Fabrics

 ------------------- in Rs. Cr. -------------------
Sep '11 Sep '10 Sep '09 Sep '08 Sep '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 4.39 4.39 4.39 4.39 4.39
Equity Share Capital 4.39 4.39 4.39 4.39 4.39
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 101.28 91.28 84.25 79.19 73.94
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 105.67 95.67 88.64 83.58 78.33
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 105.67 95.67 88.64 83.58 78.33
Sep '11 Sep '10 Sep '09 Sep '08 Sep '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 59.21 58.31 58.05 55.78 52.67
Less: Accum. Depreciation 35.73 33.58 30.92 28.84 26.08
Net Block 23.48 24.73 27.13 26.94 26.59
Capital Work in Progress 0.00 0.00 0.00 2.83 0.03
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 10.22 9.52 12.68 9.52 10.47
Sundry Debtors 11.03 10.30 10.09 8.12 7.03
Cash and Bank Balance 0.90 0.75 1.79 2.05 1.46
Total Current Assets 22.15 20.57 24.56 19.69 18.96
Loans and Advances 6.56 11.82 8.23 7.34 4.78
Fixed Deposits 67.33 52.14 39.43 36.09 37.00
Total CA, Loans & Advances 96.04 84.53 72.22 63.12 60.74
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 9.22 9.89 6.96 6.38 5.70
Provisions 4.63 3.71 3.75 2.93 3.32
Total CL & Provisions 13.85 13.60 10.71 9.31 9.02
Net Current Assets 82.19 70.93 61.51 53.81 51.72
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 105.67 95.66 88.64 83.58 78.34
Contingent Liabilities 0.20 1.19 0.34 0.62 0.32
Book Value (Rs) 240.57 217.81 201.79 190.28 178.33
Source : Dion Global Solutions Limited

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