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Banco Products (India)
BSE: 500039 | NSE: BANCOINDIA | ISIN: INE213C01025 | Auto Ancillaries
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| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Sources Of Funds | ||||||||||
| Total Share Capital | 6.76 | 6.76 | 6.76 | 6.76 | 14.20 | |||||
| Equity Share Capital | 6.76 | 6.76 | 6.76 | 6.76 | 14.20 | |||||
| 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 | 55.86 | 60.63 | 67.56 | 85.58 | 121.29 | |||||
| Revaluation Reserves | 0.41 | 0.38 | 0.33 | 0.31 | 0.29 | |||||
| Networth | 63.03 | 67.77 | 74.65 | 92.65 | 135.78 | |||||
| Secured Loans | 1.46 | 8.44 | 29.68 | 51.26 | 21.28 | |||||
| Unsecured Loans | 2.63 | 7.71 | 6.10 | 0.45 | 0.37 | |||||
| Total Debt | 4.09 | 16.15 | 35.78 | 51.71 | 21.65 | |||||
| Total Liabilities | 67.12 | 83.92 | 110.43 | 144.36 | 157.43 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Application Of Funds | ||||||||||
| Gross Block | 44.72 | 49.95 | 73.57 | 93.19 | 105.50 | |||||
| Less: Accum. Depreciation | 23.06 | 23.24 | 26.98 | 32.92 | 40.11 | |||||
| Net Block | 21.66 | 26.71 | 46.59 | 60.27 | 65.39 | |||||
| Capital Work in Progress | 0.05 | 0.01 | 0.85 | 0.16 | 0.00 | |||||
| Investments | 10.31 | 1.48 | 1.28 | 0.94 | 8.29 | |||||
| Inventories | 23.00 | 38.90 | 31.14 | 40.73 | 42.96 | |||||
| Sundry Debtors | 27.48 | 31.79 | 43.34 | 63.84 | 73.55 | |||||
| Cash and Bank Balance | 2.34 | 2.53 | 7.04 | 4.16 | 1.43 | |||||
| Total Current Assets | 52.82 | 73.22 | 81.52 | 108.73 | 117.94 | |||||
| Loans and Advances | 4.14 | 9.15 | 7.78 | 9.11 | 14.62 | |||||
| Fixed Deposits | 0.01 | 0.01 | 0.01 | 0.01 | 0.04 | |||||
| Total CA, Loans & Advances | 56.97 | 82.38 | 89.31 | 117.85 | 132.60 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 16.52 | 20.69 | 21.82 | 33.65 | 34.86 | |||||
| Provisions | 6.03 | 5.97 | 5.78 | 1.19 | 14.00 | |||||
| Total CL & Provisions | 22.55 | 26.66 | 27.60 | 34.84 | 48.86 | |||||
| Net Current Assets | 34.42 | 55.72 | 61.71 | 83.01 | 83.74 | |||||
| Miscellaneous Expenses | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 67.10 | 83.92 | 110.43 | 144.38 | 157.42 | |||||
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| Contingent Liabilities | 2.33 | 15.87 | 2.48 | 2.26 | 10.56 | |||||
| Book Value (Rs) | 92.62 | 99.68 | 109.93 | 136.59 | 19.08 | |||||
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| Source : Asian CERC | ||||||||||
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