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Century Plyboards Balance Sheet, Century Plyboards Financial Statement & Accounts
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Century Plyboards
BSE: 532548|NSE: CENTURYPLY|ISIN: INE348B01021|SECTOR: Miscellaneous
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Balance Sheet of Century Plyboards

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 22.25 22.75 22.75 22.75 22.75
Equity Share Capital 22.25 22.25 22.25 22.25 22.25
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.50 0.50 0.50 0.50
Reserves 227.42 289.78 253.90 204.23 144.14
Revaluation Reserves 0.00 0.00 1.73 1.79 1.85
Networth 249.67 312.53 278.38 228.77 168.74
Secured Loans 444.92 334.09 205.86 178.47 197.94
Unsecured Loans 0.00 3.00 5.18 17.79 0.00
Total Debt 444.92 337.09 211.04 196.26 197.94
Total Liabilities 694.59 649.62 489.42 425.03 366.68
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 316.96 319.63 287.78 209.73 173.07
Less: Accum. Depreciation 131.29 145.25 121.89 98.62 79.87
Net Block 185.67 174.38 165.89 111.11 93.20
Capital Work in Progress 36.01 36.28 10.02 46.52 19.18
Investments 15.62 73.29 55.62 50.45 41.99
Inventories 217.67 196.66 171.17 149.43 120.09
Sundry Debtors 181.62 166.74 120.81 105.91 83.96
Cash and Bank Balance 79.74 42.06 10.93 14.56 13.05
Total Current Assets 479.03 405.46 302.91 269.90 217.10
Loans and Advances 121.90 92.37 96.71 55.60 54.98
Fixed Deposits 0.00 0.00 0.00 1.00 5.58
Total CA, Loans & Advances 600.93 497.83 399.62 326.50 277.66
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 133.02 130.65 114.23 101.66 57.25
Provisions 10.61 1.52 27.50 7.89 8.10
Total CL & Provisions 143.63 132.17 141.73 109.55 65.35
Net Current Assets 457.30 365.66 257.89 216.95 212.31
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 694.60 649.61 489.42 425.03 366.68
Contingent Liabilities 98.23 24.38 22.21 24.57 17.20
Book Value (Rs) 11.24 14.04 12.43 10.19 7.49
Source : Dion Global Solutions Limited

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