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> Balance Sheet - Modern Syntex (India)
Modern Syntex (India)
BSE: 500281|NSE: MODRNSYNTX|SECTOR: Textiles - Synthetic/Silk
Modern Syntex (India) is not traded in the last 30 days
Modern Syntex (India) is not traded in the last 30 days
Balance Sheet of Modern Syntex (India) |
------------------- 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 | 128.22 | 128.22 | 128.22 | 128.22 | 123.83 | |||||
| Equity Share Capital | 113.22 | 113.22 | 113.22 | 113.22 | 113.22 | |||||
| Share Application Money | 45.00 | 45.00 | 45.00 | 35.00 | 35.00 | |||||
| Preference Share Capital | 15.00 | 15.00 | 15.00 | 15.00 | 10.61 | |||||
| Reserves | -281.09 | -255.10 | -253.23 | -504.82 | -480.29 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 1.63 | 1.65 | |||||
| Networth | -107.87 | -81.88 | -80.01 | -339.97 | -319.81 | |||||
| Secured Loans | 13.99 | 264.63 | 328.09 | 550.03 | 532.91 | |||||
| Unsecured Loans | 0.00 | 150.52 | 137.76 | 161.36 | 157.57 | |||||
| Total Debt | 13.99 | 415.15 | 465.85 | 711.39 | 690.48 | |||||
| Total Liabilities | -93.88 | 333.27 | 385.84 | 371.42 | 370.67 | |||||
| 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 | 616.53 | 619.20 | 618.34 | 666.33 | 665.75 | |||||
| Less: Accum. Depreciation | 512.00 | 504.86 | 481.13 | 490.40 | 464.85 | |||||
| Net Block | 104.53 | 114.34 | 137.21 | 175.93 | 200.90 | |||||
| Capital Work in Progress | 0.34 | 0.33 | 0.39 | 2.79 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 33.96 | 33.65 | 22.66 | 22.61 | 26.37 | |||||
| Sundry Debtors | 3.98 | 8.52 | 6.95 | 19.82 | 32.79 | |||||
| Cash and Bank Balance | 6.84 | 18.11 | 2.55 | 6.23 | 4.14 | |||||
| Total Current Assets | 44.78 | 60.28 | 32.16 | 48.66 | 63.30 | |||||
| Loans and Advances | 195.75 | 200.37 | 240.09 | 191.22 | 150.43 | |||||
| Fixed Deposits | 0.00 | 0.00 | 7.35 | 3.79 | 4.94 | |||||
| Total CA, Loans & Advances | 240.53 | 260.65 | 279.60 | 243.67 | 218.67 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 432.09 | 36.23 | 25.73 | 45.33 | 43.43 | |||||
| Provisions | 7.18 | 5.84 | 5.62 | 5.65 | 5.47 | |||||
| Total CL & Provisions | 439.27 | 42.07 | 31.35 | 50.98 | 48.90 | |||||
| Net Current Assets | -198.74 | 218.58 | 248.25 | 192.69 | 169.77 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | -93.87 | 333.25 | 385.85 | 371.41 | 370.67 | |||||
|
||||||||||
| Contingent Liabilities | 12.81 | 11.25 | 10.56 | 11.08 | 14.83 | |||||
| Book Value (Rs) | -14.88 | -12.58 | -12.34 | -34.72 | -32.54 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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