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Diana Tea Company Balance Sheet, Diana Tea Company Financial Statement & Accounts
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Diana Tea Company
BSE: 530959|ISIN: INE012E01035|SECTOR: Plantations - Tea & Coffee
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BSE
May 29, 17:00
15.70
-0.55 (-3.38%)
VOLUME 19,900
Diana Tea Company is not listed on NSE
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Balance Sheet of Diana Tea Company

 ------------------- in Rs. Cr. -------------------
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 7.50 7.50 7.50 7.50 7.50
Equity Share Capital 7.50 7.50 7.50 7.50 7.50
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 39.71 33.86 27.66 24.00 21.26
Revaluation Reserves 27.79 28.14 28.39 28.62 28.85
Networth 75.00 69.50 63.55 60.12 57.61
Secured Loans 11.16 18.94 23.37 27.56 26.21
Unsecured Loans 0.15 0.01 0.01 0.05 0.01
Total Debt 11.31 18.95 23.38 27.61 26.22
Total Liabilities 86.31 88.45 86.93 87.73 83.83
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 81.78 79.46 78.14 77.10 75.46
Less: Accum. Depreciation 13.37 12.63 11.78 10.87 9.98
Net Block 68.41 66.83 66.36 66.23 65.48
Capital Work in Progress 0.21 0.02 0.00 0.00 0.00
Investments 3.85 1.52 1.32 1.21 4.29
Inventories 11.07 15.10 10.28 10.45 8.20
Sundry Debtors 5.39 4.80 5.66 10.76 6.85
Cash and Bank Balance 0.77 0.59 0.89 1.72 0.49
Total Current Assets 17.23 20.49 16.83 22.93 15.54
Loans and Advances 12.93 13.24 12.73 10.94 6.82
Fixed Deposits 0.20 0.17 0.14 0.14 0.14
Total CA, Loans & Advances 30.36 33.90 29.70 34.01 22.50
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 13.64 11.95 9.44 13.16 7.69
Provisions 2.88 1.90 1.02 0.57 0.77
Total CL & Provisions 16.52 13.85 10.46 13.73 8.46
Net Current Assets 13.84 20.05 19.24 20.28 14.04
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 86.31 88.42 86.92 87.72 83.81
Contingent Liabilities 3.02 3.62 4.89 5.76 2.55
Book Value (Rs) 31.49 27.59 23.45 8.40 7.67
Source : Dion Global Solutions Limited

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