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Manugraph Industries Balance Sheet, Manugraph Industries Financial Statement & Accounts
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Manugraph Industries
BSE: 505324|NSE: MANUGRAPH|ISIN: INE867A01022|SECTOR: Engineering
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Balance Sheet of Manugraph Industries

 ------------------- 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 6.08 6.08 6.08 6.08 6.08
Equity Share Capital 6.08 6.08 6.08 6.08 6.08
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 225.75 258.39 241.31 231.94 202.17
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 231.83 264.47 247.39 238.02 208.25
Secured Loans 0.00 21.30 35.02 66.27 76.21
Unsecured Loans 0.00 0.00 15.00 0.00 0.00
Total Debt 0.00 21.30 50.02 66.27 76.21
Total Liabilities 231.83 285.77 297.41 304.29 284.46
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 151.96 155.09 147.64 142.41 134.02
Less: Accum. Depreciation 89.67 83.93 74.90 67.25 61.49
Net Block 62.29 71.16 72.74 75.16 72.53
Capital Work in Progress 0.62 0.11 0.65 2.44 0.76
Investments 109.26 126.45 141.51 124.88 138.07
Inventories 104.86 127.56 87.83 127.53 105.38
Sundry Debtors 35.92 25.60 12.08 16.25 41.32
Cash and Bank Balance 24.12 9.26 34.57 19.75 18.08
Total Current Assets 164.90 162.42 134.48 163.53 164.78
Loans and Advances 28.29 62.19 103.74 147.46 142.28
Fixed Deposits 0.00 9.63 9.59 14.14 2.04
Total CA, Loans & Advances 193.19 234.24 247.81 325.13 309.10
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 112.56 134.41 106.21 99.85 130.89
Provisions 20.96 11.76 59.07 123.46 105.11
Total CL & Provisions 133.52 146.17 165.28 223.31 236.00
Net Current Assets 59.67 88.07 82.53 101.82 73.10
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 231.84 285.79 297.43 304.30 284.46
Contingent Liabilities 2.32 1.78 1.22 5.66 8.16
Book Value (Rs) 76.22 86.95 81.34 78.26 68.47
Source : Dion Global Solutions Limited

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