Western India Shipyard
BSE: 531217|ISIN: INE382C01028|SECTOR: Shipping
LIVE
BSE
May 17, 17:00
2.65
0.09 (3.52%)VOLUME 27,918
Western India Shipyard is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Western India Shipyard |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 58.93 | 58.93 | 58.93 | 23.42 | 21.71 | |||||
| Equity Share Capital | 58.93 | 58.93 | 58.93 | 23.42 | 21.71 | |||||
| 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 | -35.57 | -47.79 | -59.34 | -166.61 | -149.04 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 23.36 | 11.14 | -0.41 | -143.19 | -127.33 | |||||
| Secured Loans | 142.15 | 151.29 | 111.97 | 254.21 | 236.68 | |||||
| Unsecured Loans | 25.70 | 10.00 | 45.00 | 21.82 | 22.56 | |||||
| Total Debt | 167.85 | 161.29 | 156.97 | 276.03 | 259.24 | |||||
| Total Liabilities | 191.21 | 172.43 | 156.56 | 132.84 | 131.91 | |||||
| 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 | 228.23 | 216.65 | 215.45 | 214.97 | 214.45 | |||||
| Less: Accum. Depreciation | 151.09 | 142.03 | 131.28 | 121.34 | 110.67 | |||||
| Net Block | 77.14 | 74.62 | 84.17 | 93.63 | 103.78 | |||||
| Capital Work in Progress | 6.58 | 5.73 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | |||||
| Inventories | 96.69 | 45.26 | 27.22 | 16.58 | 10.05 | |||||
| Sundry Debtors | 11.06 | 41.58 | 33.47 | 41.75 | 25.73 | |||||
| Cash and Bank Balance | 1.18 | 0.15 | 3.57 | 0.78 | 3.89 | |||||
| Total Current Assets | 108.93 | 86.99 | 64.26 | 59.11 | 39.67 | |||||
| Loans and Advances | 100.87 | 52.14 | 46.95 | 15.47 | 14.76 | |||||
| Fixed Deposits | 0.00 | 0.91 | 1.24 | 0.17 | 0.80 | |||||
| Total CA, Loans & Advances | 209.80 | 140.04 | 112.45 | 74.75 | 55.23 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 95.59 | 44.31 | 37.69 | 33.92 | 26.01 | |||||
| Provisions | 6.77 | 3.96 | 2.77 | 2.10 | 1.65 | |||||
| Total CL & Provisions | 102.36 | 48.27 | 40.46 | 36.02 | 27.66 | |||||
| Net Current Assets | 107.44 | 91.77 | 71.99 | 38.73 | 27.57 | |||||
| Miscellaneous Expenses | 0.00 | 0.25 | 0.33 | 0.42 | 0.50 | |||||
| Total Assets | 191.21 | 172.42 | 156.54 | 132.83 | 131.90 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 76.56 | 57.54 | 23.66 | 28.38 | |||||
| Book Value (Rs) | 0.79 | 0.38 | -0.01 | -12.23 | -11.73 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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