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Amara Raja Batteries Balance Sheet, Amara Raja Batteries Financial Statement & Accounts
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Amara Raja Batteries
BSE: 500008|NSE: AMARAJABAT|ISIN: INE885A01024|SECTOR: Auto Ancillaries
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Balance Sheet of Amara Raja Batteries

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 17.08 17.08 17.08 11.39 11.39
Equity Share Capital 17.08 17.08 17.08 11.39 11.39
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 628.85 526.56 388.51 321.71 232.28
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 645.93 543.64 405.59 333.10 243.67
Secured Loans 24.04 27.29 207.83 226.65 107.49
Unsecured Loans 71.00 63.89 78.04 89.61 33.22
Total Debt 95.04 91.18 285.87 316.26 140.71
Total Liabilities 740.97 634.82 691.46 649.36 384.38
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 538.76 491.11 427.09 310.58 257.78
Less: Accum. Depreciation 223.67 185.38 145.77 121.73 100.95
Net Block 315.09 305.73 281.32 188.85 156.83
Capital Work in Progress 41.76 22.69 39.60 65.74 6.17
Investments 16.08 16.08 47.10 16.20 16.19
Inventories 284.70 217.57 160.83 194.33 92.17
Sundry Debtors 305.66 242.30 207.85 226.47 145.95
Cash and Bank Balance 8.17 45.71 34.18 28.96 4.99
Total Current Assets 598.53 505.58 402.86 449.76 243.11
Loans and Advances 107.09 108.73 87.03 125.65 86.29
Fixed Deposits 32.04 16.76 36.11 22.18 20.61
Total CA, Loans & Advances 737.66 631.07 526.00 597.59 350.01
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 212.38 187.27 132.05 119.69 87.14
Provisions 157.22 153.45 70.51 99.34 57.70
Total CL & Provisions 369.60 340.72 202.56 219.03 144.84
Net Current Assets 368.06 290.35 323.44 378.56 205.17
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 740.99 634.85 691.46 649.35 384.36
Contingent Liabilities 61.91 30.40 40.04 56.44 24.95
Book Value (Rs) 75.63 63.65 47.49 58.50 213.98
Source : Dion Global Solutions Limited

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