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Technocraft Industries (India) Balance Sheet, Technocraft Industries (India) Financial Statement & Accounts
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Technocraft Industries (India)
BSE: 532804|NSE: TIIL|ISIN: INE545H01011|SECTOR: Steel - Medium / Small
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Balance Sheet of Technocraft Industries (India)

 ------------------- 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 31.53 31.53 31.53 31.53 31.53
Equity Share Capital 31.53 31.53 31.53 31.53 31.53
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 392.58 375.52 349.66 325.59 322.74
Revaluation Reserves 0.00 2.57 2.74 2.91 3.10
Networth 424.11 409.62 383.93 360.03 357.37
Secured Loans 83.54 106.53 60.57 81.88 119.22
Unsecured Loans 0.00 50.00 70.00 15.00 0.00
Total Debt 83.54 156.53 130.57 96.88 119.22
Total Liabilities 507.65 566.15 514.50 456.91 476.59
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 367.59 356.79 280.79 263.11 220.11
Less: Accum. Depreciation 236.51 206.40 170.92 150.84 117.46
Net Block 131.08 150.39 109.87 112.27 102.65
Capital Work in Progress 1.70 2.93 51.82 44.30 19.24
Investments 57.60 82.09 72.56 77.39 97.09
Inventories 91.57 144.16 85.68 67.51 100.67
Sundry Debtors 136.52 104.11 100.48 86.97 103.06
Cash and Bank Balance 10.57 0.23 1.80 2.21 3.24
Total Current Assets 238.66 248.50 187.96 156.69 206.97
Loans and Advances 140.91 153.11 162.16 153.17 155.36
Fixed Deposits 0.00 62.14 52.14 26.94 11.91
Total CA, Loans & Advances 379.57 463.75 402.26 336.80 374.24
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 55.09 35.16 34.67 34.67 40.67
Provisions 7.20 97.84 87.32 79.21 76.02
Total CL & Provisions 62.29 133.00 121.99 113.88 116.69
Net Current Assets 317.28 330.75 280.27 222.92 257.55
Miscellaneous Expenses 0.00 0.00 0.00 0.03 0.06
Total Assets 507.66 566.16 514.52 456.91 476.59
Contingent Liabilities 17.39 1.39 1.55 4.26 13.11
Book Value (Rs) 134.52 129.11 120.91 113.28 112.37
Source : Dion Global Solutions Limited

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