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Electrotherm (India) Balance Sheet, Electrotherm (India) Financial Statement & Accounts
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Electrotherm (India)
BSE: 526608|NSE: ELECTHERM|ISIN: INE822G01016|SECTOR: Engineering
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Download Annual Report PDF Format 2011
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Balance Sheet of Electrotherm (India)

 ------------------- in Rs. Cr. -------------------
Sep '12 Mar '11 Mar '10 Mar '09 Mar '08
18 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 23.48 23.48 23.48 23.48 22.98
Equity Share Capital 11.48 11.48 11.48 11.48 10.98
Share Application Money 0.00 0.00 0.00 0.00 3.00
Preference Share Capital 12.00 12.00 12.00 12.00 12.00
Reserves -16.72 705.99 680.63 436.31 358.76
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 6.76 729.47 704.11 459.79 384.74
Secured Loans 2,404.50 1,354.56 1,226.76 1,031.98 582.75
Unsecured Loans 256.90 909.70 288.97 197.39 246.27
Total Debt 2,661.40 2,264.26 1,515.73 1,229.37 829.02
Total Liabilities 2,668.16 2,993.73 2,219.84 1,689.16 1,213.76
Sep '12 Mar '11 Mar '10 Mar '09 Mar '08
18 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,125.36 1,874.55 1,641.60 760.83 617.74
Less: Accum. Depreciation 503.86 301.38 190.32 114.66 63.45
Net Block 1,621.50 1,573.17 1,451.28 646.17 554.29
Capital Work in Progress 9.59 233.50 122.14 451.02 165.72
Investments 122.40 108.39 7.27 2.20 2.13
Inventories 694.29 848.75 484.15 452.16 296.23
Sundry Debtors 445.94 482.05 336.47 248.39 272.65
Cash and Bank Balance 51.66 12.14 69.64 7.41 23.52
Total Current Assets 1,191.89 1,342.94 890.26 707.96 592.40
Loans and Advances 328.76 198.90 221.84 151.22 172.48
Fixed Deposits 0.00 105.41 116.84 58.70 38.64
Total CA, Loans & Advances 1,520.65 1,647.25 1,228.94 917.88 803.52
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 596.19 596.42 616.92 358.86 321.93
Provisions 9.78 6.39 11.46 8.39 20.00
Total CL & Provisions 605.97 602.81 628.38 367.25 341.93
Net Current Assets 914.68 1,044.44 600.56 550.63 461.59
Miscellaneous Expenses 0.00 34.22 38.59 39.14 30.05
Total Assets 2,668.17 2,993.72 2,219.84 1,689.16 1,213.78
Contingent Liabilities 157.20 310.15 36.20 47.62 77.66
Book Value (Rs) -4.57 625.17 603.07 390.18 336.85
Source : Dion Global Solutions Limited

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