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La Opala RG Balance Sheet, La Opala RG Financial Statement & Accounts
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La Opala RG
BSE: 526947|NSE: LAOPALA|ISIN: INE059D01012|SECTOR: Glass & Glass Products
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Download Annual Report PDF Format 2011
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Balance Sheet of La Opala RG

 ------------------- 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 10.60 10.60 10.60 10.60 10.60
Equity Share Capital 10.60 10.60 10.60 10.60 10.60
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 45.06 34.79 27.32 25.48 24.67
Revaluation Reserves 0.00 0.12 0.12 0.12 0.12
Networth 55.66 45.51 38.04 36.20 35.39
Secured Loans 20.20 28.05 37.46 39.31 30.34
Unsecured Loans 0.00 1.02 1.56 5.31 3.01
Total Debt 20.20 29.07 39.02 44.62 33.35
Total Liabilities 75.86 74.58 77.06 80.82 68.74
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 82.02 79.72 77.65 75.39 74.62
Less: Accum. Depreciation 33.36 29.97 25.61 21.41 17.01
Net Block 48.66 49.75 52.04 53.98 57.61
Capital Work in Progress 1.96 0.82 0.98 0.02 0.09
Investments 0.08 0.08 0.08 0.08 0.08
Inventories 26.03 22.75 23.18 25.10 12.37
Sundry Debtors 16.35 17.07 12.91 12.02 9.85
Cash and Bank Balance 0.43 0.46 0.97 0.39 1.04
Total Current Assets 42.81 40.28 37.06 37.51 23.26
Loans and Advances 9.09 4.52 5.30 5.86 5.37
Fixed Deposits 0.00 0.10 0.13 0.00 0.02
Total CA, Loans & Advances 51.90 44.90 42.49 43.37 28.65
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 21.36 16.85 16.35 15.59 15.70
Provisions 5.37 4.10 2.19 1.06 2.02
Total CL & Provisions 26.73 20.95 18.54 16.65 17.72
Net Current Assets 25.17 23.95 23.95 26.72 10.93
Miscellaneous Expenses 0.00 0.01 0.02 0.03 0.04
Total Assets 75.87 74.61 77.07 80.83 68.75
Contingent Liabilities 11.80 3.43 3.32 1.16 1.05
Book Value (Rs) 52.52 42.83 35.78 34.04 33.28
Source : Dion Global Solutions Limited

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