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> Balance Sheet - Swadeshi Polytex
Swadeshi Polytex
BSE: 503816|ISIN: INE243N01011|SECTOR: Textiles - Spinning - Synthetic Blended
LIVE
BSE
13, -0:4-
39.00
-2 (-4.88%)VOLUME 3,900
Swadeshi Polytex is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Swadeshi Polytex |
------------------- 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 | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 3.90 | 3.90 | 3.90 | 3.90 | 3.90 | |||||
| Equity Share Capital | 3.90 | 3.90 | 3.90 | 3.90 | 3.90 | |||||
| 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 | -54.56 | -51.05 | -47.84 | -44.43 | -30.12 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 1.10 | 1.10 | |||||
| Networth | -50.66 | -47.15 | -43.94 | -39.43 | -25.12 | |||||
| Secured Loans | 58.71 | 44.15 | 38.92 | 35.51 | 27.50 | |||||
| Unsecured Loans | 2.30 | 2.30 | 5.23 | 5.28 | 3.98 | |||||
| Total Debt | 61.01 | 46.45 | 44.15 | 40.79 | 31.48 | |||||
| Total Liabilities | 10.35 | -0.70 | 0.21 | 1.36 | 6.36 | |||||
| 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 | 0.39 | 4.54 | 6.96 | 4.70 | 51.32 | |||||
| Less: Accum. Depreciation | 0.25 | 1.16 | 3.35 | 3.26 | 48.42 | |||||
| Net Block | 0.14 | 3.38 | 3.61 | 1.44 | 2.90 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 2.68 | 4.49 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 6.96 | 0.65 | 1.03 | 1.69 | 2.46 | |||||
| Sundry Debtors | 3.57 | 6.03 | 4.68 | 4.97 | 5.16 | |||||
| Cash and Bank Balance | 2.30 | 2.44 | 2.74 | 1.71 | 3.13 | |||||
| Total Current Assets | 12.83 | 9.12 | 8.45 | 8.37 | 10.75 | |||||
| Loans and Advances | 7.95 | 1.21 | 1.27 | 1.16 | 1.15 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 20.78 | 10.33 | 9.72 | 9.53 | 11.90 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 10.22 | 11.54 | 12.75 | 11.24 | 12.87 | |||||
| Provisions | 0.34 | 2.86 | 0.37 | 1.06 | 0.07 | |||||
| Total CL & Provisions | 10.56 | 14.40 | 13.12 | 12.30 | 12.94 | |||||
| Net Current Assets | 10.22 | -4.07 | -3.40 | -2.77 | -1.04 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 10.36 | -0.69 | 0.21 | 1.35 | 6.35 | |||||
|
||||||||||
| Contingent Liabilities | 13.24 | 17.82 | 23.35 | 19.29 | 4.45 | |||||
| Book Value (Rs) | -129.89 | -120.90 | -112.67 | -103.92 | -67.23 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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