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National Flask Balance Sheet, National Flask Financial Statement & Accounts
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National Flask
BSE: 531903|ISIN: INE350B01019|SECTOR: Miscellaneous
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Download Annual Report PDF Format 2010

Balance Sheet of National Flask

------------------- 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 10.07 10.07 10.07 10.07 10.05
Equity Share Capital 10.07 10.07 10.07 10.07 10.05
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 -176.00 -149.37 0.00 0.00 0.00
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -165.93 -139.30 10.07 10.07 10.05
Secured Loans 30.38 30.38 121.67 103.11 87.30
Unsecured Loans 1.15 1.11 4.46 3.80 3.23
Total Debt 31.53 31.49 126.13 106.91 90.53
Total Liabilities -134.40 -107.81 136.20 116.98 100.58
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 13.01 13.08 13.08 13.08 13.05
Less: Accum. Depreciation 8.93 8.62 8.23 7.82 7.37
Net Block 4.08 4.46 4.85 5.26 5.68
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.14 0.14 0.14 0.14 0.14
Inventories 0.19 0.20 0.21 0.21 0.22
Sundry Debtors 0.00 0.00 0.30 0.36 0.58
Cash and Bank Balance 0.38 0.10 0.27 0.06 0.03
Total Current Assets 0.57 0.30 0.78 0.63 0.83
Loans and Advances 7.35 7.41 7.11 7.14 6.86
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 7.92 7.71 7.89 7.77 7.69
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 146.54 120.13 1.56 2.70 2.72
Provisions 0.00 0.00 1.82 1.91 1.99
Total CL & Provisions 146.54 120.13 3.38 4.61 4.71
Net Current Assets -138.62 -112.42 4.51 3.16 2.98
Miscellaneous Expenses 0.00 0.00 126.70 108.42 91.78
Total Assets -134.40 -107.82 136.20 116.98 100.58
Contingent Liabilities 1.93 0.00 68.12 1.76 1.77
Book Value (Rs) -164.83 -138.38 10.00 10.00 9.98
Source : Dion Global Solutions Limited

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