INEOS ABS (India)
BSE: 506222|NSE: INEABS|ISIN: INE189B01011|SECTOR: Petrochemicals
LIVE
BSE
May 29, 17:00
747.05
-4.6 (-0.61%)VOLUME 88
LIVE
NSE
May 29, 17:00
742.00
-10.3 (-1.37%) VOLUME 917
Balance Sheet of INEOS ABS (India) |
------------------- in Rs. Cr. ------------------- |
| Dec '11 | Dec '10 | Dec '09 | Dec '08 | Dec '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 17.59 | 17.59 | 17.59 | 17.59 | 17.59 | |||||
| Equity Share Capital | 17.59 | 17.59 | 17.59 | 17.59 | 17.59 | |||||
| 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 | 362.49 | 316.67 | 254.84 | 213.06 | 200.25 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 380.08 | 334.26 | 272.43 | 230.65 | 217.84 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 380.08 | 334.26 | 272.43 | 230.65 | 217.84 | |||||
| Dec '11 | Dec '10 | Dec '09 | Dec '08 | Dec '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 324.12 | 317.63 | 309.80 | 306.98 | 279.98 | |||||
| Less: Accum. Depreciation | 194.90 | 181.45 | 167.82 | 153.96 | 139.67 | |||||
| Net Block | 129.22 | 136.18 | 141.98 | 153.02 | 140.31 | |||||
| Capital Work in Progress | 16.00 | 11.80 | 11.21 | 8.18 | 24.25 | |||||
| Investments | 101.37 | 92.65 | 71.28 | 44.91 | 23.74 | |||||
| Inventories | 94.69 | 71.05 | 57.49 | 55.65 | 68.53 | |||||
| Sundry Debtors | 123.89 | 109.40 | 85.43 | 73.63 | 88.63 | |||||
| Cash and Bank Balance | 12.95 | 10.47 | 12.81 | 10.90 | 13.55 | |||||
| Total Current Assets | 231.53 | 190.92 | 155.73 | 140.18 | 170.71 | |||||
| Loans and Advances | 266.90 | 344.59 | 22.59 | 18.86 | 16.21 | |||||
| Fixed Deposits | 50.37 | 49.20 | 24.48 | 20.65 | 26.80 | |||||
| Total CA, Loans & Advances | 548.80 | 584.71 | 202.80 | 179.69 | 213.72 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 196.86 | 173.68 | 134.27 | 149.12 | 178.01 | |||||
| Provisions | 218.45 | 317.41 | 20.57 | 6.05 | 6.17 | |||||
| Total CL & Provisions | 415.31 | 491.09 | 154.84 | 155.17 | 184.18 | |||||
| Net Current Assets | 133.49 | 93.62 | 47.96 | 24.52 | 29.54 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 380.08 | 334.25 | 272.43 | 230.63 | 217.84 | |||||
|
||||||||||
| Contingent Liabilities | 6.69 | 3.92 | 7.14 | 14.54 | 17.60 | |||||
| Book Value (Rs) | 216.13 | 190.07 | 154.92 | 131.15 | 123.87 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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