Aarvee Denim and Exports Balance Sheet, Aarvee Denim and Exports Financial Statement & Accounts

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Aarvee Denim and Exports

BSE: 514274|NSE: AARVEEDEN|ISIN: INE273D01019|SECTOR: Textiles - Denim

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BSE

May 28, 17:00

33.00

-1.85 (-5.31%)

VOLUME 203

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NSE

May 28, 17:00

33.75

0.6 (1.81%)

VOLUME 82

Previous Years �

Standalone

Balance Sheet of Aarvee Denim and Exports

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	23.46	23.46	38.45	38.45	38.45
Equity Share Capital	23.46	23.46	23.46	23.46	23.46
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	14.99	14.99	14.99
Reserves	175.19	140.50	123.91	138.10	142.92
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	198.65	163.96	162.36	176.55	181.37
Secured Loans	158.98	150.23	80.03	81.70	56.24
Unsecured Loans	96.25	80.97	148.26	108.86	22.52
Total Debt	255.23	231.20	228.29	190.56	78.76
Total Liabilities	453.88	395.16	390.65	367.11	260.13
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	460.66	415.87	408.62	390.24	292.81
Less: Accum. Depreciation	144.60	128.51	105.43	85.41	64.57
Net Block	316.06	287.36	303.19	304.83	228.24
Capital Work in Progress	30.55	16.68	14.65	12.31	51.97
Investments	0.01	0.20	0.23	0.26	0.26
Inventories	110.35	72.03	75.65	54.80	52.31
Sundry Debtors	91.04	78.83	63.65	35.36	32.43
Cash and Bank Balance	3.46	2.90	1.36	7.51	2.12
Total Current Assets	204.85	153.76	140.66	97.67	86.86
Loans and Advances	16.47	17.70	12.57	6.95	13.95
Fixed Deposits	6.24	1.41	2.59	1.89	3.51
Total CA, Loans & Advances	227.56	172.87	155.82	106.51	104.32
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	104.24	64.31	65.55	49.85	118.71
Provisions	16.06	17.64	17.68	6.95	5.94
Total CL & Provisions	120.30	81.95	83.23	56.80	124.65
Net Current Assets	107.26	90.92	72.59	49.71	-20.33
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	453.88	395.16	390.66	367.11	260.14

Contingent Liabilities	65.50	20.80	24.39	27.48	44.82
Book Value (Rs)	84.68	69.89	62.82	68.87	70.92



Source : Dion Global Solutions Limited

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Results of Textiles - Denim Sector

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