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Balmer Lawrie and Company Balance Sheet, Balmer Lawrie and Company Financial Statement & Accounts
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Balmer Lawrie and Company
BSE: 523319|NSE: BALMLAWRIE|ISIN: INE164A01016|SECTOR: Packaging
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May 25, 17:00
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Balance Sheet of Balmer Lawrie and Company

------------------- 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 16.29 16.29 16.29 16.29 16.29
Equity Share Capital 16.29 16.29 16.29 16.29 16.29
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 517.55 445.67 372.06 308.56 254.02
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 533.84 461.96 388.35 324.85 270.31
Secured Loans 0.00 0.00 0.00 6.42 9.75
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 6.42 9.75
Total Liabilities 533.84 461.96 388.35 331.27 280.06
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 335.73 310.88 301.55 288.48 283.28
Less: Accum. Depreciation 147.24 135.91 132.37 127.38 119.70
Net Block 188.49 174.97 169.18 161.10 163.58
Capital Work in Progress 34.45 21.90 3.86 7.09 2.01
Investments 57.24 43.94 50.06 47.14 47.14
Inventories 119.32 91.70 78.85 86.36 80.28
Sundry Debtors 309.10 244.67 228.53 252.53 197.71
Cash and Bank Balance 27.42 42.38 46.30 26.32 28.26
Total Current Assets 455.84 378.75 353.68 365.21 306.25
Loans and Advances 85.93 90.43 68.38 63.04 60.51
Fixed Deposits 239.56 224.79 202.43 80.62 20.01
Total CA, Loans & Advances 781.33 693.97 624.49 508.87 386.77
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 429.86 384.87 344.28 321.88 281.44
Provisions 97.82 87.95 114.96 71.29 41.23
Total CL & Provisions 527.68 472.82 459.24 393.17 322.67
Net Current Assets 253.65 221.15 165.25 115.70 64.10
Miscellaneous Expenses 0.00 0.00 0.00 0.24 3.24
Total Assets 533.83 461.96 388.35 331.27 280.07
Contingent Liabilities 91.77 93.49 83.64 47.32 33.91
Book Value (Rs) 327.79 283.65 238.45 199.46 165.97
Source : Dion Global Solutions Limited

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