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Kabra Extrusion Technik Balance Sheet, Kabra Extrusion Technik Financial Statement & Accounts
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Kabra Extrusion Technik
BSE: 524109|NSE: KABRAEXTRU|ISIN: INE900B01029|SECTOR: Engineering - Heavy
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Balance Sheet of Kabra Extrusion Technik

 ------------------- 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 15.95 7.98 7.98 7.98 7.98
Equity Share Capital 15.95 7.98 7.98 7.98 7.98
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 90.82 79.47 64.54 58.44 49.53
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 106.77 87.45 72.52 66.42 57.51
Secured Loans 7.58 8.08 9.31 6.42 5.77
Unsecured Loans 0.00 0.00 0.00 0.00 2.65
Total Debt 7.58 8.08 9.31 6.42 8.42
Total Liabilities 114.35 95.53 81.83 72.84 65.93
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 71.31 62.13 59.37 56.88 50.78
Less: Accum. Depreciation 26.53 22.84 19.84 16.32 13.10
Net Block 44.78 39.29 39.53 40.56 37.68
Capital Work in Progress 10.56 8.49 0.23 0.00 0.00
Investments 41.59 45.55 21.92 10.99 10.15
Inventories 57.82 41.07 40.26 39.19 32.91
Sundry Debtors 20.13 10.65 12.35 18.59 10.07
Cash and Bank Balance 0.48 0.53 0.53 0.33 0.61
Total Current Assets 78.43 52.25 53.14 58.11 43.59
Loans and Advances 10.63 6.33 8.06 8.54 6.22
Fixed Deposits 0.47 0.30 1.03 0.60 0.78
Total CA, Loans & Advances 89.53 58.88 62.23 67.25 50.59
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 56.27 41.29 29.53 32.84 23.22
Provisions 15.83 15.39 12.56 13.12 9.27
Total CL & Provisions 72.10 56.68 42.09 45.96 32.49
Net Current Assets 17.43 2.20 20.14 21.29 18.10
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 114.36 95.53 81.82 72.84 65.93
Contingent Liabilities 2.84 2.47 3.20 2.95 2.73
Book Value (Rs) 33.47 109.65 90.92 83.28 72.10
Source : Dion Global Solutions Limited

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