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> Balance Sheet - Salem Textiles
Salem Textiles
BSE: 521052|SECTOR: Textiles - Spinning - Cotton Blended
Salem Textiles is not traded in the last 30 days
Salem Textiles is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Salem Textiles |
------------------- 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 | 6.60 | 6.60 | 6.60 | 6.60 | 6.60 | |||||
| Equity Share Capital | 6.60 | 6.60 | 6.60 | 6.60 | 6.60 | |||||
| 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 | -102.10 | -100.66 | -100.35 | -101.13 | -99.39 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -95.50 | -94.06 | -93.75 | -94.53 | -92.79 | |||||
| Secured Loans | 38.59 | 80.51 | 80.51 | 80.51 | 80.51 | |||||
| Unsecured Loans | 4.17 | 6.14 | 6.21 | 6.24 | 6.25 | |||||
| Total Debt | 42.76 | 86.65 | 86.72 | 86.75 | 86.76 | |||||
| Total Liabilities | -52.74 | -7.41 | -7.03 | -7.78 | -6.03 | |||||
| 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 | 26.94 | 26.94 | 5.23 | 5.24 | 5.69 | |||||
| Less: Accum. Depreciation | 23.20 | 22.86 | 0.00 | 0.00 | 0.00 | |||||
| Net Block | 3.74 | 4.08 | 5.23 | 5.24 | 5.69 | |||||
| Capital Work in Progress | 0.71 | 0.71 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | |||||
| Inventories | 0.17 | 0.19 | 0.18 | 0.28 | 0.43 | |||||
| Sundry Debtors | 0.59 | 1.05 | 1.03 | 0.71 | 1.79 | |||||
| Cash and Bank Balance | 0.20 | 0.16 | 0.26 | 0.23 | 0.38 | |||||
| Total Current Assets | 0.96 | 1.40 | 1.47 | 1.22 | 2.60 | |||||
| Loans and Advances | 8.85 | 8.46 | 8.28 | 8.55 | 8.87 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 9.81 | 9.86 | 9.75 | 9.77 | 11.47 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 62.35 | 22.33 | 22.25 | 23.03 | 23.44 | |||||
| Provisions | 4.92 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 67.27 | 22.33 | 22.25 | 23.03 | 23.44 | |||||
| Net Current Assets | -57.46 | -12.47 | -12.50 | -13.26 | -11.97 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | -52.76 | -7.43 | -7.02 | -7.77 | -6.03 | |||||
|
||||||||||
| Contingent Liabilities | 6.06 | 6.06 | 6.06 | 6.06 | 5.40 | |||||
| Book Value (Rs) | -144.71 | -142.53 | -142.06 | -143.23 | -140.60 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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