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Automotive Stampings and Assemblies Balance Sheet, Automotive Stampings and Assemblies Financial Statement & Accounts
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Automotive Stampings and Assemblies
BSE: 520119|NSE: ASAL|ISIN: INE900C01027|SECTOR: Auto Ancillaries
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Balance Sheet of Automotive Stampings and Assemblies

 ------------------- 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 15.86 19.20 19.20 19.20 19.20
Equity Share Capital 15.86 10.20 10.20 10.20 10.20
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 9.00 9.00 9.00 9.00
Reserves 62.69 37.07 30.52 28.42 32.70
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 78.55 56.27 49.72 47.62 51.90
Secured Loans 8.81 39.52 51.36 69.25 60.50
Unsecured Loans 5.33 20.96 1.14 1.50 1.86
Total Debt 14.14 60.48 52.50 70.75 62.36
Total Liabilities 92.69 116.75 102.22 118.37 114.26
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 242.70 212.08 200.79 197.56 145.14
Less: Accum. Depreciation 124.75 112.83 100.27 87.94 75.80
Net Block 117.95 99.25 100.52 109.62 69.34
Capital Work in Progress 6.29 18.40 1.92 0.87 39.43
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 35.82 36.02 23.53 26.90 31.32
Sundry Debtors 15.16 23.75 21.36 25.54 20.56
Cash and Bank Balance 0.26 0.15 12.21 7.09 1.67
Total Current Assets 51.24 59.92 57.10 59.53 53.55
Loans and Advances 11.98 10.40 16.09 20.62 14.94
Fixed Deposits 0.00 0.02 0.02 0.29 0.35
Total CA, Loans & Advances 63.22 70.34 73.21 80.44 68.84
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 89.35 61.27 63.56 68.37 58.76
Provisions 5.43 9.98 9.87 4.19 4.59
Total CL & Provisions 94.78 71.25 73.43 72.56 63.35
Net Current Assets -31.56 -0.91 -0.22 7.88 5.49
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 92.68 116.74 102.22 118.37 114.26
Contingent Liabilities 75.51 87.95 106.59 78.54 68.28
Book Value (Rs) 49.51 46.34 39.93 37.87 42.07
Source : Dion Global Solutions Limited

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