Allied Resins and Chemicals
BSE: 524538|NSE: ALLIEDRES|SECTOR: Chemicals
Allied Resins and Chemicals is not traded in the last 30 days
Allied Resins and Chemicals is not traded in the last 30 days
Balance Sheet of Allied Resins and Chemicals |
------------------- in Rs. Cr. ------------------- |
| Mar '10 | Mar '09 | Mar '08 | Mar '07 | Mar '06 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 | |||||
| Equity Share Capital | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 | |||||
| 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 | 4.53 | -17.30 | -89.17 | -269.95 | -377.21 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 13.03 | -8.80 | -80.67 | -261.45 | -368.71 | |||||
| Secured Loans | 7.60 | 28.02 | 95.32 | 271.23 | 391.06 | |||||
| Unsecured Loans | 1.90 | 13.09 | 23.93 | 24.47 | 30.24 | |||||
| Total Debt | 9.50 | 41.11 | 119.25 | 295.70 | 421.30 | |||||
| Total Liabilities | 22.53 | 32.31 | 38.58 | 34.25 | 52.59 | |||||
| Mar '10 | Mar '09 | Mar '08 | Mar '07 | Mar '06 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 98.64 | 98.08 | 96.67 | 95.47 | 95.25 | |||||
| Less: Accum. Depreciation | 74.56 | 69.63 | 64.74 | 59.94 | 55.17 | |||||
| Net Block | 24.08 | 28.45 | 31.93 | 35.53 | 40.08 | |||||
| Capital Work in Progress | 0.74 | 0.00 | 1.66 | 1.66 | 26.48 | |||||
| Investments | 0.00 | 0.00 | 2.11 | 0.04 | 0.04 | |||||
| Inventories | 4.01 | 4.66 | 6.77 | 3.92 | 6.17 | |||||
| Sundry Debtors | 0.94 | 1.76 | 1.69 | 5.24 | 0.02 | |||||
| Cash and Bank Balance | 0.04 | 0.09 | 0.16 | 0.05 | 0.06 | |||||
| Total Current Assets | 4.99 | 6.51 | 8.62 | 9.21 | 6.25 | |||||
| Loans and Advances | 2.18 | 2.50 | 2.48 | 2.51 | 2.30 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 7.17 | 9.01 | 11.10 | 11.72 | 8.55 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 9.36 | 5.04 | 8.13 | 14.71 | 22.56 | |||||
| Provisions | 0.11 | 0.11 | 0.08 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 9.47 | 5.15 | 8.21 | 14.71 | 22.56 | |||||
| Net Current Assets | -2.30 | 3.86 | 2.89 | -2.99 | -14.01 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 22.52 | 32.31 | 38.59 | 34.24 | 52.59 | |||||
|
||||||||||
| Contingent Liabilities | 33.11 | 41.99 | 37.04 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 15.33 | -10.35 | -94.90 | -307.59 | -433.78 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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