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Deepak Spinners Balance Sheet, Deepak Spinners Financial Statement & Accounts
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Deepak Spinners
BSE: 514030|NSE: DEEPAKSPIN|ISIN: INE272C01013|SECTOR: Textiles - Spinning - Synthetic Blended
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May 23, 17:00
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Balance Sheet of Deepak Spinners

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Jun '08
12 mths 12 mths 12 mths 9 mths 12 mths
Sources Of Funds
Total Share Capital 7.20 7.20 7.20 7.20 7.20
Equity Share Capital 7.20 7.20 7.20 7.20 7.20
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 50.56 42.95 36.67 47.58 50.32
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 57.76 50.15 43.87 54.78 57.52
Secured Loans 62.28 74.43 78.14 79.75 107.13
Unsecured Loans 0.00 0.00 0.00 0.00 0.01
Total Debt 62.28 74.43 78.14 79.75 107.14
Total Liabilities 120.04 124.58 122.01 134.53 164.66
Mar '12 Mar '11 Mar '10 Mar '09 Jun '08
12 mths 12 mths 12 mths 9 mths 12 mths
Application Of Funds
Gross Block 161.99 160.53 174.25 175.31 180.00
Less: Accum. Depreciation 91.04 86.96 99.23 83.88 79.76
Net Block 70.95 73.57 75.02 91.43 100.24
Capital Work in Progress 3.24 0.52 3.50 0.69 1.57
Investments 0.05 0.05 0.05 0.05 0.05
Inventories 39.37 38.95 27.69 28.90 36.63
Sundry Debtors 24.09 23.56 18.12 16.90 31.79
Cash and Bank Balance 1.79 0.70 1.31 1.30 2.65
Total Current Assets 65.25 63.21 47.12 47.10 71.07
Loans and Advances 20.44 23.28 21.66 20.39 26.51
Fixed Deposits 0.00 0.00 0.00 0.00 0.01
Total CA, Loans & Advances 85.69 86.49 68.78 67.49 97.59
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 38.01 33.44 24.15 23.93 33.97
Provisions 1.88 2.59 1.20 1.21 0.81
Total CL & Provisions 39.89 36.03 25.35 25.14 34.78
Net Current Assets 45.80 50.46 43.43 42.35 62.81
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 120.04 124.60 122.00 134.52 164.67
Contingent Liabilities 10.44 10.16 10.34 10.06 10.42
Book Value (Rs) 80.34 69.76 61.02 76.20 80.01
Source : Dion Global Solutions Limited

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