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> Balance Sheet - Bharat Textiles And Proofing
Bharat Textiles And Proofing
BSE: 531029|ISIN: INE201N01019|SECTOR: Textiles - General
Bharat Textiles And Proofing is not traded in the last 30 days
Bharat Textiles And Proofing is not listed on NSE
Balance Sheet of Bharat Textiles And Proofing |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '03 | Mar '02 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 5.86 | 5.86 | 5.86 | 5.86 | 5.86 | |||||
| Equity Share Capital | 5.86 | 5.86 | 5.86 | 5.86 | 5.86 | |||||
| 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 | -4.69 | -5.12 | -5.70 | -8.41 | -7.42 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 1.17 | 0.74 | 0.16 | -2.55 | -1.56 | |||||
| Secured Loans | 0.00 | 1.92 | 4.50 | 13.38 | 13.48 | |||||
| Unsecured Loans | 3.73 | 2.67 | 1.40 | 0.00 | 0.00 | |||||
| Total Debt | 3.73 | 4.59 | 5.90 | 13.38 | 13.48 | |||||
| Total Liabilities | 4.90 | 5.33 | 6.06 | 10.83 | 11.92 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '03 | Mar '02 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 8.66 | 9.02 | 8.92 | 9.81 | 9.80 | |||||
| Less: Accum. Depreciation | 5.90 | 5.81 | 5.43 | 3.24 | 2.82 | |||||
| Net Block | 2.76 | 3.21 | 3.49 | 6.57 | 6.98 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 1.15 | 1.44 | 0.86 | 2.81 | 3.39 | |||||
| Sundry Debtors | 1.35 | 2.38 | 1.38 | 2.01 | 1.94 | |||||
| Cash and Bank Balance | 0.25 | 0.35 | 0.28 | 0.13 | 0.13 | |||||
| Total Current Assets | 2.75 | 4.17 | 2.52 | 4.95 | 5.46 | |||||
| Loans and Advances | 0.71 | 0.10 | 0.11 | 0.75 | 0.66 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 3.46 | 4.27 | 2.63 | 5.70 | 6.12 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.97 | 2.80 | 0.63 | 1.48 | 1.26 | |||||
| Provisions | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 1.33 | 2.80 | 0.63 | 1.48 | 1.26 | |||||
| Net Current Assets | 2.13 | 1.47 | 2.00 | 4.22 | 4.86 | |||||
| Miscellaneous Expenses | 0.00 | 0.64 | 0.58 | 0.04 | 0.08 | |||||
| Total Assets | 4.89 | 5.32 | 6.07 | 10.83 | 11.92 | |||||
|
||||||||||
| Contingent Liabilities | 0.17 | 0.17 | 0.17 | 2.76 | 2.04 | |||||
| Book Value (Rs) | 1.99 | 1.26 | 0.28 | -4.37 | -2.67 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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