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Paras Petrofils Balance Sheet, Paras Petrofils Financial Statement & Accounts
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Paras Petrofils
BSE: 521246|NSE: PARASPETRO|ISIN: INE162C01024|SECTOR: Textiles - Manmade
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Balance Sheet of Paras Petrofils

 ------------------- 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 36.78 36.78 36.78 36.78 36.78
Equity Share Capital 33.42 33.42 33.42 33.42 33.42
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 3.36 3.36 3.36 3.36 3.36
Reserves 2.99 8.99 5.36 3.25 2.05
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 39.77 45.77 42.14 40.03 38.83
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 1.53 3.45 8.27 14.09 24.04
Total Debt 1.53 3.45 8.27 14.09 24.04
Total Liabilities 41.30 49.22 50.41 54.12 62.87
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 88.10 85.74 88.60 86.72 86.66
Less: Accum. Depreciation 48.51 44.02 42.38 37.88 33.50
Net Block 39.59 41.72 46.22 48.84 53.16
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 1.05 1.78 0.34 0.24 0.00
Inventories 11.45 7.42 3.12 2.79 5.10
Sundry Debtors 5.80 4.11 4.76 4.28 8.71
Cash and Bank Balance 0.12 1.05 0.84 1.09 0.58
Total Current Assets 17.37 12.58 8.72 8.16 14.39
Loans and Advances 7.07 5.22 6.82 8.40 2.91
Fixed Deposits 0.00 0.00 0.00 0.00 0.07
Total CA, Loans & Advances 24.44 17.80 15.54 16.56 17.37
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 23.17 11.26 11.12 11.32 7.52
Provisions 0.62 0.82 0.57 0.20 0.13
Total CL & Provisions 23.79 12.08 11.69 11.52 7.65
Net Current Assets 0.65 5.72 3.85 5.04 9.72
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 41.29 49.22 50.41 54.12 62.88
Contingent Liabilities 1.12 1.12 11.18 6.32 6.32
Book Value (Rs) 1.09 1.27 1.16 1.10 1.06
Source : Dion Global Solutions Limited

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