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Batliboi Balance Sheet, Batliboi Financial Statement & Accounts
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Batliboi
BSE: 522004|NSE: BATLIBOI|ISIN: INE177C01022|SECTOR: Engineering
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May 28, 11:37
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Balance Sheet of Batliboi

 ------------------- 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 19.12 14.34 13.50 13.50 17.15
Equity Share Capital 14.34 14.34 13.50 13.50 13.50
Share Application Money 1.14 0.00 0.84 0.00 0.00
Preference Share Capital 4.78 0.00 0.00 0.00 3.65
Reserves 32.17 26.86 30.98 33.64 26.87
Revaluation Reserves 4.50 4.53 4.56 0.00 0.00
Networth 56.93 45.73 49.88 47.14 44.02
Secured Loans 37.24 50.82 51.66 44.27 7.06
Unsecured Loans 1.22 0.00 1.55 0.19 2.53
Total Debt 38.46 50.82 53.21 44.46 9.59
Total Liabilities 95.39 96.55 103.09 91.60 53.61
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 107.95 110.66 110.25 101.15 99.67
Less: Accum. Depreciation 60.05 61.44 59.66 55.62 54.56
Net Block 47.90 49.22 50.59 45.53 45.11
Capital Work in Progress 3.33 2.69 2.82 1.66 0.23
Investments 29.78 28.13 29.12 27.37 10.60
Inventories 29.41 19.64 21.76 25.89 23.48
Sundry Debtors 38.16 31.14 30.90 26.02 20.57
Cash and Bank Balance 0.82 1.51 0.58 0.51 1.01
Total Current Assets 68.39 52.29 53.24 52.42 45.06
Loans and Advances 9.09 14.64 16.41 16.08 13.06
Fixed Deposits 1.31 1.55 1.64 1.76 1.61
Total CA, Loans & Advances 78.79 68.48 71.29 70.26 59.73
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 57.22 45.35 43.67 44.59 53.79
Provisions 7.19 6.61 7.06 8.62 8.26
Total CL & Provisions 64.41 51.96 50.73 53.21 62.05
Net Current Assets 14.38 16.52 20.56 17.05 -2.32
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 95.39 96.56 103.09 91.61 53.62
Contingent Liabilities 43.79 28.92 30.98 27.92 22.60
Book Value (Rs) 16.21 14.36 16.47 17.46 29.90
Source : Dion Global Solutions Limited

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