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Indo Amines Balance Sheet, Indo Amines Financial Statement & Accounts
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Indo Amines
BSE: 524648|ISIN: INE760F01010|SECTOR: Chemicals
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Balance Sheet of Indo Amines

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 12.16 8.81 8.38 7.96 7.59
Equity Share Capital 12.16 8.81 8.38 7.96 7.59
Share Application Money 0.00 0.00 0.13 0.26 0.29
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 14.65 10.56 8.71 7.98 4.41
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 26.81 19.37 17.22 16.20 12.29
Secured Loans 38.56 26.64 20.00 17.40 16.16
Unsecured Loans 3.68 0.28 0.63 3.35 1.78
Total Debt 42.24 26.92 20.63 20.75 17.94
Total Liabilities 69.05 46.29 37.85 36.95 30.23
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 45.33 32.06 28.06 23.95 20.74
Less: Accum. Depreciation 25.70 18.96 16.56 14.01 11.53
Net Block 19.63 13.10 11.50 9.94 9.21
Capital Work in Progress 3.04 0.00 0.00 0.00 0.00
Investments 0.04 0.02 0.01 0.00 0.00
Inventories 24.38 18.54 11.53 9.13 11.34
Sundry Debtors 44.73 30.81 30.55 16.10 19.46
Cash and Bank Balance 3.55 1.92 0.19 1.63 1.79
Total Current Assets 72.66 51.27 42.27 26.86 32.59
Loans and Advances 19.93 13.61 13.29 12.00 6.18
Fixed Deposits 0.00 0.00 0.48 1.33 0.00
Total CA, Loans & Advances 92.59 64.88 56.04 40.19 38.77
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 37.52 31.70 29.69 13.19 17.75
Provisions 8.74 0.00 0.00 0.00 0.00
Total CL & Provisions 46.26 31.70 29.69 13.19 17.75
Net Current Assets 46.33 33.18 26.35 27.00 21.02
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 69.04 46.30 37.86 36.94 30.23
Contingent Liabilities 0.97 0.20 0.19 0.19 0.74
Book Value (Rs) 22.05 21.98 20.39 20.02 15.82
Source : Dion Global Solutions Limited

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