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Micro Inks Balance Sheet, Micro Inks Financial Statement & Accounts
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Micro Inks
BSE: 523886|NSE: MICRO|ISIN: INE056A01014|SECTOR: Printing & Stationery
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Balance Sheet of Micro Inks

 ------------------- in Rs. Cr. -------------------
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 9 mths
Sources Of Funds
Total Share Capital 24.87 24.87 24.87 24.87 24.87
Equity Share Capital 24.87 24.87 24.87 24.87 24.87
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 657.27 532.78 437.69 747.00 693.94
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 682.14 557.65 462.56 771.87 718.81
Secured Loans 203.76 119.49 263.81 163.21 124.84
Unsecured Loans 35.77 40.00 78.98 70.77 58.41
Total Debt 239.53 159.49 342.79 233.98 183.25
Total Liabilities 921.67 717.14 805.35 1,005.85 902.06
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 9 mths
Application Of Funds
Gross Block 583.41 542.69 523.90 494.16 448.15
Less: Accum. Depreciation 261.83 232.37 185.60 156.16 127.97
Net Block 321.58 310.32 338.30 338.00 320.18
Capital Work in Progress 7.87 24.42 15.89 19.19 21.96
Investments 181.21 97.12 49.35 388.93 371.03
Inventories 295.87 198.35 210.67 205.06 210.01
Sundry Debtors 367.99 334.59 378.70 327.10 250.57
Cash and Bank Balance 36.41 10.44 7.10 14.27 1.18
Total Current Assets 700.27 543.38 596.47 546.43 461.76
Loans and Advances 57.02 51.14 64.31 62.78 83.63
Fixed Deposits 0.26 0.03 0.02 0.15 0.17
Total CA, Loans & Advances 757.55 594.55 660.80 609.36 545.56
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 321.10 289.59 237.45 329.43 337.12
Provisions 25.43 19.67 21.52 20.21 19.55
Total CL & Provisions 346.53 309.26 258.97 349.64 356.67
Net Current Assets 411.02 285.29 401.83 259.72 188.89
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 921.68 717.15 805.37 1,005.84 902.06
Contingent Liabilities 150.81 131.83 79.05 95.54 135.16
Book Value (Rs) 274.26 224.21 185.98 310.34 289.01
Source : Dion Global Solutions Limited

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