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Winsome Textile Industries Balance Sheet, Winsome Textile Industries Financial Statement & Accounts
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Winsome Textile Industries
BSE: 514470|ISIN: INE837B01031|SECTOR: Textiles - Spinning - Synthetic Blended
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Balance Sheet of Winsome Textile Industries

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 19.82 19.82 7.31 5.87 5.87
Equity Share Capital 19.82 19.82 7.31 5.87 5.87
Share Application Money 0.00 0.00 6.45 1.80 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 71.57 80.88 24.35 22.12 35.66
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 91.39 100.70 38.11 29.79 41.53
Secured Loans 219.29 230.01 201.65 155.17 144.35
Unsecured Loans 0.00 0.00 0.00 0.00 1.69
Total Debt 219.29 230.01 201.65 155.17 146.04
Total Liabilities 310.68 330.71 239.76 184.96 187.57
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 252.68 236.99 234.67 227.74 219.17
Less: Accum. Depreciation 95.09 83.83 73.29 63.30 54.54
Net Block 157.59 153.16 161.38 164.44 164.63
Capital Work in Progress 17.74 8.36 3.52 4.71 4.21
Investments 0.07 0.03 0.00 0.00 0.00
Inventories 106.15 124.82 70.92 30.24 35.93
Sundry Debtors 36.62 42.93 27.39 20.91 17.50
Cash and Bank Balance 59.50 45.22 1.85 1.41 0.57
Total Current Assets 202.27 212.97 100.16 52.56 54.00
Loans and Advances 68.06 51.87 41.58 34.94 28.75
Fixed Deposits 0.00 4.48 2.90 2.49 2.82
Total CA, Loans & Advances 270.33 269.32 144.64 89.99 85.57
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 133.14 93.48 67.73 71.34 64.16
Provisions 1.91 6.68 2.05 3.11 3.05
Total CL & Provisions 135.05 100.16 69.78 74.45 67.21
Net Current Assets 135.28 169.16 74.86 15.54 18.36
Miscellaneous Expenses 0.00 0.00 0.00 0.27 0.35
Total Assets 310.68 330.71 239.76 184.96 187.55
Contingent Liabilities 24.57 43.37 31.55 14.81 16.30
Book Value (Rs) 46.11 5.08 4.33 47.68 70.75
Source : Dion Global Solutions Limited

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