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R M Mohite Industries Balance Sheet, R M Mohite Industries Financial Statement & Accounts
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R M Mohite Industries
BSE: 532140|ISIN: INE154B01015|SECTOR: Textiles - Spinning - Cotton Blended
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Balance Sheet of R M Mohite Industries

 ------------------- 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 20.10 20.10 20.10 20.10 20.10
Equity Share Capital 20.10 20.10 20.10 20.10 20.10
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 42.56 38.46 36.52 32.48 30.73
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 62.66 58.56 56.62 52.58 50.83
Secured Loans 86.04 109.28 114.15 104.46 81.44
Unsecured Loans 22.66 9.79 5.01 17.71 14.56
Total Debt 108.70 119.07 119.16 122.17 96.00
Total Liabilities 171.36 177.63 175.78 174.75 146.83
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 190.24 188.47 125.91 126.28 121.37
Less: Accum. Depreciation 72.13 62.81 56.39 50.44 44.43
Net Block 118.11 125.66 69.52 75.84 76.94
Capital Work in Progress 5.58 0.00 40.48 27.89 11.87
Investments 0.12 0.37 11.53 24.78 23.93
Inventories 31.88 25.11 20.05 16.95 19.38
Sundry Debtors 34.62 32.39 33.77 20.34 20.85
Cash and Bank Balance 2.71 0.62 2.90 2.08 0.50
Total Current Assets 69.21 58.12 56.72 39.37 40.73
Loans and Advances 5.40 3.66 8.27 17.88 9.73
Fixed Deposits 0.00 2.33 1.03 3.91 0.74
Total CA, Loans & Advances 74.61 64.11 66.02 61.16 51.20
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 22.23 7.27 8.60 12.55 15.03
Provisions 4.84 5.24 3.17 2.37 2.09
Total CL & Provisions 27.07 12.51 11.77 14.92 17.12
Net Current Assets 47.54 51.60 54.25 46.24 34.08
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 171.35 177.63 175.78 174.75 146.82
Contingent Liabilities 3.60 3.60 3.60 5.83 3.88
Book Value (Rs) 31.17 29.14 28.17 26.16 25.29
Source : Dion Global Solutions Limited

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