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Farmax India

BSE: 590094|NSE: FARMAXIND|ISIN: INE890I01035|SECTOR: Trading
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Balance Sheet of Farmax India

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 53.42 40.83 40.83 25.83 25.83
Equity Share Capital 53.42 40.83 40.83 25.83 25.83
Reserves -59.64 -61.56 -52.72 68.00 309.14
Networth -6.22 -20.73 -11.89 93.83 334.97
Secured Loans 41.02 34.78 29.67 27.86 24.25
Total Debt 41.02 34.78 29.67 27.86 24.25
Total Liabilities 34.80 14.05 17.78 121.69 359.22
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 37.29 37.10 37.10 36.95 38.87
Less: Revaluation Reserves 7.03 7.03 7.03 7.03 7.03
Less: Accum. Depreciation 17.22 15.05 13.11 10.66 7.98
Net Block 13.04 15.02 16.96 19.26 23.86
Investments 0.00 0.00 0.00 0.65 253.34
Inventories 8.85 3.36 2.83 15.04 11.27
Sundry Debtors 6.93 0.17 0.16 16.93 15.50
Cash and Bank Balance 0.24 0.01 0.09 0.03 0.04
Total Current Assets 16.02 3.54 3.08 32.00 26.81
Loans and Advances 8.66 5.36 5.43 75.16 76.15
Total CA, Loans & Advances 24.68 8.90 8.51 107.16 102.96
Current Liabilities 2.75 9.78 7.59 5.38 19.49
Provisions 0.16 0.09 0.09 0.00 1.46
Total CL & Provisions 2.91 9.87 7.68 5.38 20.95
Net Current Assets 21.77 -0.97 0.83 101.78 82.01
Total Assets 34.81 14.05 17.79 121.69 359.21
Contingent Liabilities 2.36 5.35 5.24 265.60 265.60
Book Value (Rs) -0.12 -0.51 -0.29 3.63 12.97
Source : Dion Global Solutions Limited

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