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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 '12 Mar '11 Mar '10 Mar '09 Aug '08
12 mths 12 mths 12 mths 7 mths 17 mths
Sources Of Funds
Total Share Capital 25.83 25.83 12.60 11.00 11.00
Equity Share Capital 25.83 25.83 12.60 11.00 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 75.03 309.14 11.81 6.97 6.55
Revaluation Reserves 0.00 7.03 7.03 7.03 7.03
Networth 100.86 342.00 31.44 25.00 24.58
Secured Loans 27.86 26.37 15.39 10.74 8.64
Unsecured Loans 0.00 0.69 0.74 0.44 0.37
Total Debt 27.86 27.06 16.13 11.18 9.01
Total Liabilities 128.72 369.06 47.57 36.18 33.59
Mar '12 Mar '11 Mar '10 Mar '09 Aug '08
12 mths 12 mths 12 mths 7 mths 17 mths
Application Of Funds
Gross Block 38.95 38.87 33.87 27.02 23.92
Less: Accum. Depreciation 12.66 7.98 5.53 3.86 3.08
Net Block 26.29 30.89 28.34 23.16 20.84
Capital Work in Progress 0.00 0.00 0.00 2.43 2.36
Investments 0.65 0.18 0.00 1.15 1.15
Inventories 15.04 11.26 4.45 3.29 2.32
Sundry Debtors 16.93 15.50 10.09 4.50 7.99
Cash and Bank Balance 0.03 0.04 0.16 0.21 0.18
Total Current Assets 32.00 26.80 14.70 8.00 10.49
Loans and Advances 75.16 76.19 6.76 3.81 3.04
Fixed Deposits 0.00 252.82 0.00 0.00 0.00
Total CA, Loans & Advances 107.16 355.81 21.46 11.81 13.53
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 5.38 14.06 0.78 2.05 3.40
Provisions 0.00 4.07 1.55 0.43 0.89
Total CL & Provisions 5.38 18.13 2.33 2.48 4.29
Net Current Assets 101.78 337.68 19.13 9.33 9.24
Miscellaneous Expenses 0.00 0.29 0.10 0.13 0.00
Total Assets 128.72 369.04 47.57 36.20 33.59
Contingent Liabilities 1.78 0.00 0.00 0.00 0.00
Book Value (Rs) 3.90 12.97 9.69 16.34 15.95
Source : Dion Global Solutions Limited
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