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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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Balance Sheet of La Opala RG

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
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 63.47 45.06 34.79 27.32 25.48
Revaluation Reserves 0.00 0.00 0.12 0.12 0.12
Networth 74.07 55.66 45.51 38.04 36.20
Secured Loans 23.87 20.20 28.05 37.46 39.31
Unsecured Loans 0.00 0.00 1.02 1.56 5.31
Total Debt 23.87 20.20 29.07 39.02 44.62
Total Liabilities 97.94 75.86 74.58 77.06 80.82
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 98.92 82.02 79.72 77.65 75.39
Less: Accum. Depreciation 35.07 33.36 29.97 25.61 21.41
Net Block 63.85 48.66 49.75 52.04 53.98
Capital Work in Progress 0.88 1.96 0.82 0.98 0.02
Investments 7.53 0.08 0.08 0.08 0.08
Inventories 30.78 26.03 22.75 23.18 25.10
Sundry Debtors 18.60 16.35 17.07 12.91 12.02
Cash and Bank Balance 0.83 0.43 0.46 0.97 0.39
Total Current Assets 50.21 42.81 40.28 37.06 37.51
Loans and Advances 9.19 9.09 4.52 5.30 5.86
Fixed Deposits 0.00 0.00 0.10 0.13 0.00
Total CA, Loans & Advances 59.40 51.90 44.90 42.49 43.37
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 28.03 21.36 16.85 16.35 15.59
Provisions 5.69 5.37 4.10 2.19 1.06
Total CL & Provisions 33.72 26.73 20.95 18.54 16.65
Net Current Assets 25.68 25.17 23.95 23.95 26.72
Miscellaneous Expenses 0.00 0.00 0.01 0.02 0.03
Total Assets 97.94 75.87 74.61 77.07 80.83
Contingent Liabilities 17.25 11.80 3.43 3.32 1.16
Book Value (Rs) 69.89 52.52 42.83 35.78 34.04
Source : Dion Global Solutions Limited
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