Bannari Amman Spinning Mills Balance Sheet, Bannari Amman Spinning Mills Financial Statement & Accounts

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Bannari Amman Spinning Mills

BSE: 532674|NSE: BASML|ISIN: INE186H01014|SECTOR: Textiles - General

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Standalone

Balance Sheet of Bannari Amman Spinning Mills

------------------- 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	15.75	15.75	15.75	15.75	15.75
Equity Share Capital	15.75	15.75	15.75	15.75	15.75
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	191.97	154.26	138.55	146.57	149.03
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	207.72	170.01	154.30	162.32	164.78
Secured Loans	508.16	466.10	411.93	389.47	245.36
Unsecured Loans	4.01	5.69	7.31	19.17	10.72
Total Debt	512.17	471.79	419.24	408.64	256.08
Total Liabilities	719.89	641.80	573.54	570.96	420.86
	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	634.87	555.62	526.50	444.08	241.03
Less: Accum. Depreciation	154.30	95.01	69.36	47.73	31.93
Net Block	480.57	460.61	457.14	396.35	209.10
Capital Work in Progress	0.52	11.93	3.92	15.40	112.36
Investments	17.49	11.17	8.01	6.01	3.01
Inventories	198.49	94.32	100.91	98.42	58.07
Sundry Debtors	36.93	28.37	19.64	13.43	4.24
Cash and Bank Balance	3.29	14.01	3.78	13.67	1.72
Total Current Assets	238.71	136.70	124.33	125.52	64.03
Loans and Advances	113.66	122.24	52.88	62.69	24.68
Fixed Deposits	1.63	0.13	0.13	5.02	25.50
Total CA, Loans & Advances	354.00	259.07	177.34	193.23	114.21
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	116.62	95.50	69.74	41.35	23.12
Provisions	16.06	5.48	3.12	6.93	3.69
Total CL & Provisions	132.68	100.98	72.86	48.28	26.81
Net Current Assets	221.32	158.09	104.48	144.95	87.40
Miscellaneous Expenses	0.00	0.00	0.00	8.25	8.99
Total Assets	719.90	641.80	573.55	570.96	420.86

Contingent Liabilities	11.79	14.21	24.34	96.15	52.66
Book Value (Rs)	131.85	107.91	97.95	103.04	104.60



Source : Dion Global Solutions Limited

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15.02.2012
Bannari A Spg Dec '11 sales at Rs 96.65 crore

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