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Andrew Yule and Company Balance Sheet, Andrew Yule and Company Financial Statement & Accounts
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Andrew Yule and Company
BSE: 526173|NSE: ANDREWYULE|ISIN: INE449C01025|SECTOR: Trading
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May 29, 17:00
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Andrew Yule and Company is not traded in the last 30 days
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Balance Sheet of Andrew Yule and Company

 ------------------- 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 63.73 59.27 59.27 56.74 58.27
Equity Share Capital 63.73 59.27 59.27 56.74 58.27
Share Application Money 3.00 8.47 7.41 1.50 108.93
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 57.50 16.27 -59.83 -89.20 -323.18
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 124.23 84.01 6.85 -30.96 -155.98
Secured Loans 89.38 106.49 133.10 161.30 166.83
Unsecured Loans 61.73 74.40 152.70 145.00 149.69
Total Debt 151.11 180.89 285.80 306.30 316.52
Total Liabilities 275.34 264.90 292.65 275.34 160.54
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 231.36 229.19 223.34 217.92 210.34
Less: Accum. Depreciation 61.76 59.11 56.46 53.30 48.90
Net Block 169.60 170.08 166.88 164.62 161.44
Capital Work in Progress 3.66 3.17 8.76 7.16 5.03
Investments 8.63 8.61 20.67 20.72 18.35
Inventories 37.12 30.63 29.32 27.33 25.38
Sundry Debtors 42.66 32.15 43.93 48.38 31.76
Cash and Bank Balance 8.77 6.53 30.23 10.33 28.38
Total Current Assets 88.55 69.31 103.48 86.04 85.52
Loans and Advances 48.71 42.89 43.68 44.68 33.03
Fixed Deposits 97.38 122.66 88.61 120.04 14.71
Total CA, Loans & Advances 234.64 234.86 235.77 250.76 133.26
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 126.71 134.61 122.81 145.68 136.64
Provisions 14.57 17.30 16.71 22.52 21.83
Total CL & Provisions 141.28 151.91 139.52 168.20 158.47
Net Current Assets 93.36 82.95 96.25 82.56 -25.21
Miscellaneous Expenses 0.09 0.09 0.09 0.29 0.93
Total Assets 275.34 264.90 292.65 275.35 160.54
Contingent Liabilities 105.37 104.29 116.46 93.03 79.88
Book Value (Rs) 3.80 2.55 -0.02 -1.14 -45.47
Source : Dion Global Solutions Limited

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