Sahyadri Industries
BSE: 532841|ISIN: INE280H01015|SECTOR: Miscellaneous
LIVE
BSE
May 23, 17:00
42.00
-2.6 (-5.83%)VOLUME 102
Sahyadri Industries is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Sahyadri Industries |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| Sources Of Funds | ||||||||||
| Total Share Capital | 9.56 | 9.56 | 9.56 | 9.56 | 9.56 | |||||
| Equity Share Capital | 9.56 | 9.56 | 9.56 | 9.56 | 9.56 | |||||
| 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 | 91.47 | 79.46 | 68.59 | 48.77 | 31.22 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 101.03 | 89.02 | 78.15 | 58.33 | 40.78 | |||||
| Secured Loans | 125.22 | 117.71 | 67.51 | 52.96 | 69.15 | |||||
| Unsecured Loans | 20.42 | 30.69 | 21.52 | 22.79 | 18.51 | |||||
| Total Debt | 145.64 | 148.40 | 89.03 | 75.75 | 87.66 | |||||
| Total Liabilities | 246.67 | 237.42 | 167.18 | 134.08 | 128.44 | |||||
| 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 | 278.69 | 232.36 | 172.69 | 119.63 | 130.74 | |||||
| Less: Accum. Depreciation | 96.54 | 83.61 | 72.57 | 63.98 | 59.93 | |||||
| Net Block | 182.15 | 148.75 | 100.12 | 55.65 | 70.81 | |||||
| Capital Work in Progress | 1.69 | 21.57 | 14.64 | 0.28 | 0.03 | |||||
| Investments | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | |||||
| Inventories | 98.41 | 86.69 | 65.42 | 72.36 | 55.53 | |||||
| Sundry Debtors | 28.50 | 18.21 | 17.26 | 17.12 | 16.65 | |||||
| Cash and Bank Balance | 10.18 | 7.40 | 10.24 | 10.80 | 8.98 | |||||
| Total Current Assets | 137.09 | 112.30 | 92.92 | 100.28 | 81.16 | |||||
| Loans and Advances | 27.40 | 34.82 | 15.48 | 14.09 | 12.53 | |||||
| Fixed Deposits | 0.00 | 5.40 | 4.72 | 4.54 | 5.31 | |||||
| Total CA, Loans & Advances | 164.49 | 152.52 | 113.12 | 118.91 | 99.00 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 98.28 | 82.13 | 54.40 | 35.47 | 40.79 | |||||
| Provisions | 3.53 | 3.46 | 6.56 | 5.75 | 1.17 | |||||
| Total CL & Provisions | 101.81 | 85.59 | 60.96 | 41.22 | 41.96 | |||||
| Net Current Assets | 62.68 | 66.93 | 52.16 | 77.69 | 57.04 | |||||
| Miscellaneous Expenses | 0.00 | 0.01 | 0.10 | 0.30 | 0.41 | |||||
| Total Assets | 246.67 | 237.41 | 167.17 | 134.07 | 128.44 | |||||
|
||||||||||
| Contingent Liabilities | 0.48 | 28.54 | 9.48 | 0.44 | 0.44 | |||||
| Book Value (Rs) | 105.66 | 93.10 | 81.74 | 61.00 | 42.65 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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