Neelamalai Agro Industries Ltd Balance Sheet, Neelamalai Agro Industries Ltd Financial Statement & Accounts

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Neelamalai Agro Industries Ltd

BSE: 508670|ISIN: INE605D01012|SECTOR: Plantations - Tea & Coffee

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Neelamalai Agro Industries Ltd is not listed on NSE

Previous Years �

Balance Sheet of Neelamalai Agro Industries Ltd

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	0.63	0.63	0.63	0.63	0.63
Equity Share Capital	0.63	0.63	0.63	0.63	0.63
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	22.59	20.84	18.49	16.82	15.30
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	23.22	21.47	19.12	17.45	15.93
Secured Loans	1.25	1.53	0.53	0.59	0.55
Unsecured Loans	0.01	0.11	0.14	0.22	0.92
Total Debt	1.26	1.64	0.67	0.81	1.47
Total Liabilities	24.48	23.11	19.79	18.26	17.40
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	9.95	9.73	8.88	8.00	7.84
Less: Accum. Depreciation	6.60	6.11	5.70	5.38	5.07
Net Block	3.35	3.62	3.18	2.62	2.77
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	16.10	17.90	16.46	14.21	14.22
Inventories	1.59	1.69	0.78	0.99	0.88
Sundry Debtors	2.62	2.01	0.80	1.80	0.63
Cash and Bank Balance	0.79	0.53	0.28	0.23	0.25
Total Current Assets	5.00	4.23	1.86	3.02	1.76
Loans and Advances	1.31	0.95	0.82	0.85	0.72
Fixed Deposits	2.03	0.03	0.03	0.13	0.07
Total CA, Loans & Advances	8.34	5.21	2.71	4.00	2.55
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	1.15	1.67	1.06	1.09	0.90
Provisions	2.17	1.96	1.48	1.49	1.23
Total CL & Provisions	3.32	3.63	2.54	2.58	2.13
Net Current Assets	5.02	1.58	0.17	1.42	0.42
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	24.47	23.10	19.81	18.25	17.41

Contingent Liabilities	0.00	0.05	0.05	0.46	0.05
Book Value (Rs)	370.10	342.12	304.65	278.08	253.89



Source : Dion Global Solutions Limited

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