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Thomas Scott India
BSE: 533941|NSE: THOMASCOTT|ISIN: INE480M01011|SECTOR: Textiles - Synthetic/Silk
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| Download Annual Report PDF Format 2012 |
Balance Sheet of Thomas Scott India |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | ||||||
 |
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Sources Of Funds | |||||||
| Total Share Capital | 3.39 | 0.05 | |||||
| Equity Share Capital | 3.39 | 0.05 | |||||
| Share Application Money | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | |||||
| Reserves | 12.80 | 0.00 | |||||
| Revaluation Reserves | 0.00 | 0.00 | |||||
| Networth | 16.19 | 0.05 | |||||
| Secured Loans | 0.59 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | |||||
| Total Debt | 0.59 | 0.00 | |||||
| Total Liabilities | 16.78 | 0.05 | |||||
| Mar '12 | Mar '11 | ||||||
|
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Application Of Funds | |||||||
| Gross Block | 1.04 | 0.00 | |||||
| Less: Accum. Depreciation | 0.39 | 0.00 | |||||
| Net Block | 0.65 | 0.00 | |||||
| Capital Work in Progress | 0.07 | 0.00 | |||||
| Investments | 0.00 | 0.00 | |||||
| Inventories | 8.04 | 0.00 | |||||
| Sundry Debtors | 5.17 | 0.00 | |||||
| Cash and Bank Balance | 0.87 | 0.05 | |||||
| Total Current Assets | 14.08 | 0.05 | |||||
| Loans and Advances | 3.15 | 0.00 | |||||
| Fixed Deposits | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 17.23 | 0.05 | |||||
| Deffered Credit | 0.00 | 0.00 | |||||
| Current Liabilities | 0.68 | 0.00 | |||||
| Provisions | 0.48 | 0.00 | |||||
| Total CL & Provisions | 1.16 | 0.00 | |||||
| Net Current Assets | 16.07 | 0.05 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | |||||
| Total Assets | 16.79 | 0.05 | |||||
|
|||||||
| Contingent Liabilities | 0.00 | 0.00 | |||||
| Book Value (Rs) | 47.74 | 9.00 | |||||
| |||||||
| Source : Dion Global Solutions Limited | |||||||
| |||||||
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