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Farmax India Balance Sheet, Farmax India Financial Statement & Accounts
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Farmax India
BSE: 590094|NSE: FARMAXIND|ISIN: INE890I01035|SECTOR: Trading
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Download Annual Report PDF Format 2011 | 2010

Balance Sheet of Farmax India

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 7 mths
Sources Of Funds
Total Share Capital 40.83 25.83 25.83 12.60 11.00
Equity Share Capital 40.83 25.83 25.83 12.60 11.00
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 -45.69 75.03 309.14 11.81 6.97
Revaluation Reserves 0.00 0.00 7.03 7.03 7.03
Networth -4.86 100.86 342.00 31.44 25.00
Secured Loans 29.67 27.86 26.37 15.39 10.74
Unsecured Loans 0.00 0.00 0.69 0.74 0.44
Total Debt 29.67 27.86 27.06 16.13 11.18
Total Liabilities 24.81 128.72 369.06 47.57 36.18
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 7 mths
Application Of Funds
Gross Block 37.10 38.95 38.87 33.87 27.02
Less: Accum. Depreciation 13.11 12.66 7.98 5.53 3.86
Net Block 23.99 26.29 30.89 28.34 23.16
Capital Work in Progress 0.00 0.00 0.00 0.00 2.43
Investments 0.00 0.65 0.18 0.00 1.15
Inventories 2.83 15.04 11.26 4.45 3.29
Sundry Debtors 0.16 16.93 15.50 10.09 4.50
Cash and Bank Balance 0.09 0.03 0.04 0.16 0.21
Total Current Assets 3.08 32.00 26.80 14.70 8.00
Loans and Advances 5.43 75.16 76.19 6.76 3.81
Fixed Deposits 0.00 0.00 252.82 0.00 0.00
Total CA, Loans & Advances 8.51 107.16 355.81 21.46 11.81
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 7.59 5.38 14.06 0.78 2.05
Provisions 0.09 0.00 4.07 1.55 0.43
Total CL & Provisions 7.68 5.38 18.13 2.33 2.48
Net Current Assets 0.83 101.78 337.68 19.13 9.33
Miscellaneous Expenses 0.00 0.00 0.29 0.10 0.13
Total Assets 24.82 128.72 369.04 47.57 36.20
Contingent Liabilities 5.24 1.78 0.00 0.00 0.00
Book Value (Rs) -0.12 3.90 12.97 9.69 16.34
Source : Dion Global Solutions Limited

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