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Xpro India Balance Sheet, Xpro India Financial Statement & Accounts
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Xpro India
BSE: 590013|NSE: XPROINDIA|ISIN: INE445C01015|SECTOR: Packaging
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Balance Sheet of Xpro 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 11.37 11.11 11.00 11.00 10.50
Equity Share Capital 11.37 11.11 11.00 11.00 10.50
Share Application Money 0.00 0.00 0.00 0.00 0.21
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 136.12 105.42 96.65 94.53 93.20
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 147.49 116.53 107.65 105.53 103.91
Secured Loans 51.84 80.92 68.28 63.82 64.71
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 51.84 80.92 68.28 63.82 64.71
Total Liabilities 199.33 197.45 175.93 169.35 168.62
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 181.44 207.07 154.37 143.30 141.59
Less: Accum. Depreciation 84.17 85.37 61.10 53.42 45.43
Net Block 97.27 121.70 93.27 89.88 96.16
Capital Work in Progress 5.35 10.59 0.89 9.18 0.21
Investments 0.72 0.72 11.58 11.58 11.63
Inventories 19.55 26.54 18.41 15.07 16.04
Sundry Debtors 30.47 61.23 43.95 31.32 28.47
Cash and Bank Balance 3.35 4.47 2.10 2.46 1.91
Total Current Assets 53.37 92.24 64.46 48.85 46.42
Loans and Advances 28.49 15.99 24.61 17.20 20.52
Fixed Deposits 74.83 23.81 22.67 27.54 33.17
Total CA, Loans & Advances 156.69 132.04 111.74 93.59 100.11
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 56.11 63.77 38.91 32.37 36.05
Provisions 4.59 3.82 2.63 2.51 3.46
Total CL & Provisions 60.70 67.59 41.54 34.88 39.51
Net Current Assets 95.99 64.45 70.20 58.71 60.60
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 199.33 197.46 175.94 169.35 168.60
Contingent Liabilities 71.71 8.95 10.77 9.56 9.04
Book Value (Rs) 129.73 104.86 97.87 95.93 98.76
Source : Dion Global Solutions Limited

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