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Unifrax India Balance Sheet, Unifrax India Financial Statement & Accounts
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Unifrax India
BSE: 515017|SECTOR: Ceramics/Granite
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Balance Sheet of Unifrax India

------------------- in Rs. Cr. -------------------
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 1.46 1.46 1.46 1.46 1.50
Equity Share Capital 1.46 1.46 1.46 1.46 1.50
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 75.87 62.26 51.36 38.44 28.66
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 77.33 63.72 52.82 39.90 30.16
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 77.33 63.72 52.82 39.90 30.16
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 15.58 15.20 14.40 13.90 13.56
Less: Accum. Depreciation 8.74 8.22 7.76 7.40 7.03
Net Block 6.84 6.98 6.64 6.50 6.53
Capital Work in Progress 2.07 0.04 0.28 0.27 0.05
Investments 48.28 42.24 32.56 21.02 13.35
Inventories 6.82 3.97 4.23 3.98 3.00
Sundry Debtors 13.10 9.24 10.77 8.27 8.08
Cash and Bank Balance 5.71 1.94 1.65 3.01 1.60
Total Current Assets 25.63 15.15 16.65 15.26 12.68
Loans and Advances 3.87 3.87 1.76 1.61 18.37
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 29.50 19.02 18.41 16.87 31.05
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 8.03 2.93 3.65 3.78 3.54
Provisions 1.33 1.64 1.42 0.98 17.28
Total CL & Provisions 9.36 4.57 5.07 4.76 20.82
Net Current Assets 20.14 14.45 13.34 12.11 10.23
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 77.33 63.71 52.82 39.90 30.16
Contingent Liabilities 3.11 1.01 0.78 0.62 0.20
Book Value (Rs) 534.27 440.23 364.93 269.09 203.39
Source : Dion Global Solutions Limited

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