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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 53.42 53.42 40.83 40.83 25.83
Equity Share Capital 53.42 53.42 40.83 40.83 25.83
Reserves -68.33 -59.64 -61.56 -52.72 68.00
Networth -14.91 -6.22 -20.73 -11.89 93.83
Secured Loans 41.00 41.02 34.78 29.67 27.86
Total Debt 41.00 41.02 34.78 29.67 27.86
Total Liabilities 26.09 34.80 14.05 17.78 121.69
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 36.38 37.29 37.10 37.10 36.95
Less: Revaluation Reserves 7.03 7.03 7.03 7.03 7.03
Less: Accum. Depreciation 16.92 17.22 15.05 13.11 10.66
Net Block 12.43 13.04 15.02 16.96 19.26
Investments 0.00 0.00 0.00 0.00 0.65
Inventories 1.94 8.85 3.36 2.83 15.04
Sundry Debtors 6.19 6.93 0.17 0.16 16.93
Cash and Bank Balance 0.20 0.24 0.01 0.09 0.03
Total Current Assets 8.33 16.02 3.54 3.08 32.00
Loans and Advances 7.15 8.66 5.36 5.43 75.16
Total CA, Loans & Advances 15.48 24.68 8.90 8.51 107.16
Current Liabilities 1.64 2.75 9.78 7.59 5.38
Provisions 0.19 0.16 0.09 0.09 0.00
Total CL & Provisions 1.83 2.91 9.87 7.68 5.38
Net Current Assets 13.65 21.77 -0.97 0.83 101.78
Total Assets 26.08 34.81 14.05 17.79 121.69
Contingent Liabilities 0.00 2.36 5.35 5.24 265.60
Book Value (Rs) -0.28 -0.12 -0.51 -0.29 3.63
Source : Dion Global Solutions Limited

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