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Donear Industries Balance Sheet, Donear Industries Financial Statement & Accounts
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Donear Industries
BSE: 512519|NSE: DONEAR|ISIN: INE668D01028|SECTOR: Textiles - Weaving
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Download Annual Report PDF Format 2011
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Balance Sheet of Donear Industries

 ------------------- 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 10.40 10.40 10.40 10.40 10.40
Equity Share Capital 10.40 10.40 10.40 10.40 10.40
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 53.53 52.88 52.35 73.58 99.12
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 63.93 63.28 62.75 83.98 109.52
Secured Loans 223.60 203.42 189.90 183.65 166.53
Unsecured Loans 33.07 33.05 24.76 3.70 3.19
Total Debt 256.67 236.47 214.66 187.35 169.72
Total Liabilities 320.60 299.75 277.41 271.33 279.24
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 259.52 241.77 233.55 203.55 100.34
Less: Accum. Depreciation 145.64 121.10 89.94 54.05 34.05
Net Block 113.88 120.67 143.61 149.50 66.29
Capital Work in Progress 17.29 24.18 15.22 31.42 109.26
Investments 1.00 0.90 0.90 0.40 0.15
Inventories 130.43 109.10 76.95 58.42 48.03
Sundry Debtors 85.44 74.07 66.48 53.08 48.10
Cash and Bank Balance 4.73 3.06 2.67 2.18 7.27
Total Current Assets 220.60 186.23 146.10 113.68 103.40
Loans and Advances 36.84 37.14 29.83 32.72 30.41
Fixed Deposits 0.00 0.90 0.71 0.87 0.45
Total CA, Loans & Advances 257.44 224.27 176.64 147.27 134.26
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 67.23 62.34 51.35 46.80 20.50
Provisions 1.78 7.93 7.60 10.46 10.22
Total CL & Provisions 69.01 70.27 58.95 57.26 30.72
Net Current Assets 188.43 154.00 117.69 90.01 103.54
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 320.60 299.75 277.42 271.33 279.24
Contingent Liabilities 6.23 6.20 30.09 28.71 27.21
Book Value (Rs) 12.29 12.17 12.07 16.15 21.06
Source : Dion Global Solutions Limited

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