Talbros Automotive Components Balance Sheet, Talbros Automotive Components Financial Statement & Accounts

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Talbros Automotive Components

BSE: 505160|NSE: TALBROAUTO|ISIN: INE187D01011|SECTOR: Auto Ancillaries

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Download Annual Report PDF Format 2011 | 2010

Previous Years �

Balance Sheet of Talbros Automotive Components

------------------- 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	12.35	12.35	12.35	12.35	11.94
Equity Share Capital	12.35	12.35	12.35	12.35	11.94
Share Application Money	0.00	0.00	0.00	0.00	0.42
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	78.96	69.53	61.74	57.12	58.15
Revaluation Reserves	0.00	0.53	0.54	0.55	0.56
Networth	91.31	82.41	74.63	70.02	71.07
Secured Loans	24.68	86.30	89.33	77.65	70.61
Unsecured Loans	75.85	22.26	21.93	18.15	13.10
Total Debt	100.53	108.56	111.26	95.80	83.71
Total Liabilities	191.84	190.97	185.89	165.82	154.78
	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	186.15	181.63	171.57	156.90	133.14
Less: Accum. Depreciation	85.09	81.85	73.03	64.26	56.44
Net Block	101.06	99.78	98.54	92.64	76.70
Capital Work in Progress	0.50	3.02	5.71	6.14	15.92
Investments	7.27	5.36	5.36	5.36	5.40
Inventories	93.58	81.97	60.07	48.02	44.97
Sundry Debtors	67.46	62.26	50.25	41.72	46.77
Cash and Bank Balance	5.37	1.33	1.73	2.05	3.64
Total Current Assets	166.41	145.56	112.05	91.79	95.38
Loans and Advances	32.21	32.62	33.45	33.44	32.57
Fixed Deposits	0.00	2.05	1.31	0.86	1.52
Total CA, Loans & Advances	198.62	180.23	146.81	126.09	129.47
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	110.43	90.39	65.87	60.84	68.50
Provisions	5.19	7.04	4.65	3.61	4.27
Total CL & Provisions	115.62	97.43	70.52	64.45	72.77
Net Current Assets	83.00	82.80	76.29	61.64	56.70
Miscellaneous Expenses	0.00	0.00	0.00	0.03	0.06
Total Assets	191.83	190.96	185.90	165.81	154.78

Contingent Liabilities	10.01	7.14	15.54	12.48	12.95
Book Value (Rs)	73.96	66.32	60.01	56.27	58.72



Source : Dion Global Solutions Limited

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