India Glycols
BSE: 500201|NSE: INDIAGLYCO|ISIN: INE560A01015|SECTOR: Chemicals
LIVE
BSE
May 29, 17:00
125.95
-0.7 (-0.55%)VOLUME 16,905
LIVE
NSE
May 29, 17:00
126.05
-0.95 (-0.75%) VOLUME 16,911
Balance Sheet of India Glycols |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 27.88 | 27.88 | 27.88 | 27.88 | 27.88 | |||||
| Equity Share Capital | 27.88 | 27.88 | 27.88 | 27.88 | 27.88 | |||||
| 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 | 386.78 | 366.00 | 349.29 | 454.80 | 289.12 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 414.66 | 393.88 | 377.17 | 482.68 | 317.00 | |||||
| Secured Loans | 1,461.56 | 1,096.57 | 777.64 | 498.37 | 519.27 | |||||
| Unsecured Loans | 27.94 | 35.42 | 143.69 | 54.38 | 31.64 | |||||
| Total Debt | 1,489.50 | 1,131.99 | 921.33 | 552.75 | 550.91 | |||||
| Total Liabilities | 1,904.16 | 1,525.87 | 1,298.50 | 1,035.43 | 867.91 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 1,525.50 | 1,220.43 | 1,086.05 | 1,022.00 | 906.80 | |||||
| Less: Accum. Depreciation | 485.89 | 418.30 | 360.79 | 325.32 | 259.65 | |||||
| Net Block | 1,039.61 | 802.13 | 725.26 | 696.68 | 647.15 | |||||
| Capital Work in Progress | 135.72 | 322.52 | 339.93 | 146.96 | 127.81 | |||||
| Investments | 57.20 | 41.19 | 13.01 | 12.94 | 2.64 | |||||
| Inventories | 423.96 | 295.71 | 215.19 | 214.08 | 224.02 | |||||
| Sundry Debtors | 160.05 | 115.96 | 69.34 | 86.24 | 77.23 | |||||
| Cash and Bank Balance | 25.89 | 4.71 | 14.07 | 11.33 | 13.36 | |||||
| Total Current Assets | 609.90 | 416.38 | 298.60 | 311.65 | 314.61 | |||||
| Loans and Advances | 294.01 | 236.71 | 239.81 | 157.75 | 107.66 | |||||
| Fixed Deposits | 150.34 | 39.40 | 24.15 | 3.39 | 0.00 | |||||
| Total CA, Loans & Advances | 1,054.25 | 692.49 | 562.56 | 472.79 | 422.27 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 358.33 | 286.10 | 293.71 | 232.47 | 307.98 | |||||
| Provisions | 24.28 | 46.34 | 48.55 | 61.46 | 23.96 | |||||
| Total CL & Provisions | 382.61 | 332.44 | 342.26 | 293.93 | 331.94 | |||||
| Net Current Assets | 671.64 | 360.05 | 220.30 | 178.86 | 90.33 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 1,904.17 | 1,525.89 | 1,298.50 | 1,035.44 | 867.93 | |||||
|
||||||||||
| Contingent Liabilities | 361.14 | 285.22 | 395.90 | 175.47 | 136.88 | |||||
| Book Value (Rs) | 148.72 | 141.27 | 135.27 | 173.11 | 113.69 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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