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Todays Writing Instruments Balance Sheet, Todays Writing Instruments Financial Statement & Accounts
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Todays Writing Instruments
BSE: 531830|NSE: TODAYS|ISIN: INE944B01019|SECTOR: Printing & Stationery
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Balance Sheet of Todays Writing Instruments

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 15 mths
Sources Of Funds
Total Share Capital 12.81 12.81 12.81 12.81 12.81
Equity Share Capital 12.81 12.81 12.81 12.81 12.81
Share Application Money 0.00 0.00 1.60 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves -29.82 4.58 37.52 68.42 56.38
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -17.01 17.39 51.93 81.23 69.19
Secured Loans 127.63 118.08 111.16 73.97 58.94
Unsecured Loans 50.01 47.10 44.57 41.09 8.68
Total Debt 177.64 165.18 155.73 115.06 67.62
Total Liabilities 160.63 182.57 207.66 196.29 136.81
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 15 mths
Application Of Funds
Gross Block 82.52 81.58 78.03 52.35 46.95
Less: Accum. Depreciation 44.47 36.31 28.73 22.89 18.01
Net Block 38.05 45.27 49.30 29.46 28.94
Capital Work in Progress 0.00 0.00 5.66 12.31 7.09
Investments 4.17 4.15 4.15 0.23 0.18
Inventories 54.29 54.16 45.28 64.41 36.77
Sundry Debtors 46.26 51.96 76.74 78.23 49.51
Cash and Bank Balance 6.19 0.82 0.81 1.65 0.68
Total Current Assets 106.74 106.94 122.83 144.29 86.96
Loans and Advances 42.95 51.51 51.90 44.69 18.57
Fixed Deposits 0.00 1.32 1.47 1.33 36.60
Total CA, Loans & Advances 149.69 159.77 176.20 190.31 142.13
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 24.07 21.39 22.08 29.86 37.36
Provisions 7.20 5.22 5.57 6.14 4.16
Total CL & Provisions 31.27 26.61 27.65 36.00 41.52
Net Current Assets 118.42 133.16 148.55 154.31 100.61
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 160.64 182.58 207.66 196.31 136.82
Contingent Liabilities 7.08 3.31 2.71 3.91 11.72
Book Value (Rs) -13.27 13.57 39.28 63.40 54.00
Source : Dion Global Solutions Limited

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