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Ashco Niulab Industries Balance Sheet, Ashco Niulab Industries Financial Statement & Accounts
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Ashco Niulab Industries
BSE: 517565|NSE: ASHCONIUL|ISIN: INE714F01033|SECTOR: Telecommunications - Equipment
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Balance Sheet of Ashco Niulab Industries

 ------------------- in Rs. Cr. -------------------
Sep '11 Mar '10 Mar '09 Mar '08 Mar '07
18 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 64.98 31.20 12.00 12.00 12.00
Equity Share Capital 64.98 31.20 12.00 12.00 12.00
Share Application Money 0.00 0.00 19.20 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 6.07 2.89 4.21 5.27 5.17
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 71.05 34.09 35.41 17.27 17.17
Secured Loans 38.72 34.46 29.24 15.74 16.36
Unsecured Loans 1.44 1.16 8.14 10.88 3.30
Total Debt 40.16 35.62 37.38 26.62 19.66
Total Liabilities 111.21 69.71 72.79 43.89 36.83
Sep '11 Mar '10 Mar '09 Mar '08 Mar '07
18 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 59.82 54.36 54.16 31.49 28.98
Less: Accum. Depreciation 35.08 26.30 20.37 14.51 11.66
Net Block 24.74 28.06 33.79 16.98 17.32
Capital Work in Progress 0.04 0.00 0.16 0.14 1.49
Investments 0.09 0.88 0.88 0.79 0.79
Inventories 14.69 21.10 23.16 17.37 15.44
Sundry Debtors 33.61 17.89 27.78 18.14 9.69
Cash and Bank Balance 1.81 0.07 0.50 0.27 0.33
Total Current Assets 50.11 39.06 51.44 35.78 25.46
Loans and Advances 57.12 22.11 10.56 4.53 7.42
Fixed Deposits 0.00 0.64 0.67 0.24 0.19
Total CA, Loans & Advances 107.23 61.81 62.67 40.55 33.07
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 20.18 14.86 18.59 11.56 14.11
Provisions 0.70 6.18 6.12 3.02 1.73
Total CL & Provisions 20.88 21.04 24.71 14.58 15.84
Net Current Assets 86.35 40.77 37.96 25.97 17.23
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 111.22 69.71 72.79 43.88 36.83
Contingent Liabilities 0.00 0.00 0.00 0.03 0.02
Book Value (Rs) 10.93 1.09 13.50 14.39 14.30
Source : Dion Global Solutions Limited

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