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Rathi Graphic Technologies Balance Sheet, Rathi Graphic Technologies Financial Statement & Accounts
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Rathi Graphic Technologies
BSE: 524610|ISIN: INE886C01010|SECTOR: Printing & Stationery
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May 22, 17:00
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Balance Sheet of Rathi Graphic Technologies

 ------------------- 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 13.94 13.94 13.94 13.26 12.59
Equity Share Capital 13.94 13.94 13.94 13.26 12.59
Share Application Money 0.00 0.65 0.65 0.85 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 11.76 2.95 8.72 6.62 -3.04
Revaluation Reserves 0.00 7.05 0.00 0.00 7.09
Networth 25.70 24.59 23.31 20.73 16.64
Secured Loans 8.89 7.43 7.75 7.44 6.78
Unsecured Loans 14.92 13.48 6.17 2.32 0.00
Total Debt 23.81 20.91 13.92 9.76 6.78
Total Liabilities 49.51 45.50 37.23 30.49 23.42
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 20.85 20.45 20.27 19.30 18.57
Less: Accum. Depreciation 7.87 7.21 6.56 5.90 5.41
Net Block 12.98 13.24 13.71 13.40 13.16
Capital Work in Progress 0.90 0.48 0.42 0.39 0.42
Investments 22.14 18.85 11.08 5.71 0.18
Inventories 6.93 6.87 7.13 5.98 4.87
Sundry Debtors 6.71 4.33 3.81 4.08 3.84
Cash and Bank Balance 0.74 0.60 0.68 0.31 0.18
Total Current Assets 14.38 11.80 11.62 10.37 8.89
Loans and Advances 3.35 3.27 2.81 2.56 2.60
Fixed Deposits 0.00 0.20 0.00 0.00 0.20
Total CA, Loans & Advances 17.73 15.27 14.43 12.93 11.69
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 3.82 1.97 2.21 1.98 1.97
Provisions 0.43 0.38 0.22 0.00 0.08
Total CL & Provisions 4.25 2.35 2.43 1.98 2.05
Net Current Assets 13.48 12.92 12.00 10.95 9.64
Miscellaneous Expenses 0.01 0.02 0.02 0.03 0.01
Total Assets 49.51 45.51 37.23 30.48 23.41
Contingent Liabilities 0.00 0.00 0.00 0.00 0.23
Book Value (Rs) 18.44 12.12 16.26 14.99 7.59
Source : Dion Global Solutions Limited

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