Weizmann Forex
BSE: 533452|NSE: WEIZFOREX|ISIN: INE726L01019|SECTOR: Finance - Investments
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| Download Annual Report PDF Format 2012 | 2011 |
Balance Sheet of Weizmann Forex |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Sources Of Funds | ||||||||
| Total Share Capital | 11.56 | 11.56 | 0.05 | |||||
| Equity Share Capital | 11.56 | 11.56 | 0.05 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 51.54 | 33.82 | 0.00 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | |||||
| Networth | 63.10 | 45.38 | 0.05 | |||||
| Secured Loans | 123.71 | 85.02 | 0.00 | |||||
| Unsecured Loans | 0.09 | 0.41 | 0.19 | |||||
| Total Debt | 123.80 | 85.43 | 0.19 | |||||
| Total Liabilities | 186.90 | 130.81 | 0.24 | |||||
| Mar '12 | Mar '11 | Mar '10 | ||||||
|
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Application Of Funds | ||||||||
| Gross Block | 62.41 | 52.53 | 0.01 | |||||
| Less: Accum. Depreciation | 11.70 | 0.00 | 0.00 | |||||
| Net Block | 50.71 | 52.53 | 0.01 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | |||||
| Investments | 4.16 | 3.08 | 0.20 | |||||
| Inventories | 20.10 | 16.65 | 0.00 | |||||
| Sundry Debtors | 77.91 | 45.90 | 0.00 | |||||
| Cash and Bank Balance | 58.13 | 55.95 | 0.03 | |||||
| Total Current Assets | 156.14 | 118.50 | 0.03 | |||||
| Loans and Advances | 51.31 | 41.94 | 0.00 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 207.45 | 160.44 | 0.03 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 63.71 | 76.82 | 0.01 | |||||
| Provisions | 11.70 | 8.41 | 0.00 | |||||
| Total CL & Provisions | 75.41 | 85.23 | 0.01 | |||||
| Net Current Assets | 132.04 | 75.21 | 0.02 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 186.91 | 130.82 | 0.23 | |||||
|
||||||||
| Contingent Liabilities | 23.08 | 24.69 | 0.00 | |||||
| Book Value (Rs) | 54.57 | 39.24 | 10.00 | |||||
| ||||||||
| Source : Dion Global Solutions Limited | ||||||||
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