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Moneycontrol.com India | Balance Sheet > Breweries & Distilleries > Balance Sheet of Champagne Indage - BSE: 522059, NSE: N.A
  You are here  :   Moneycontrol    Market    Balance Sheet - Champagne Indage
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Champagne Indage
BSE: 522059 NSE: N.A ISIN: INE194C01019
Industry : Breweries & Distilleries
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 6.53 6.67 6.67 10.32 12.14
Equity Share Capital 6.53 6.67 6.67 10.32 12.14
Share Application Money 0.00 0.00 0.30 1.47 32.58
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 19.80 21.88 24.39 77.64 139.20
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 26.33 28.55 31.36 89.43 183.92
Secured Loans 5.52 8.70 34.67 33.68 42.02
Unsecured Loans 13.85 16.18 16.43 12.30 16.97
Total Debt 19.37 24.88 51.10 45.98 58.99
Total Liabilities 45.70 53.43 82.46 135.41 242.91
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 17.90 21.77 31.72 39.07 107.69
Less: Accum. Depreciation 3.23 3.73 4.44 5.38 7.22
Net Block 14.67 18.04 27.28 33.69 100.47
Capital Work in Progress 0.22 0.10 0.09 2.53 5.94
Investments 1.43 0.33 6.14 6.25 1.07
Inventories 27.73 30.64 39.77 55.12 86.79
Sundry Debtors 5.26 7.68 10.09 39.13 53.40
Cash and Bank Balance 0.10 0.21 0.62 0.82 1.47
Total Current Assets 33.09 38.53 50.48 95.07 141.66
Loans and Advances 3.25 3.98 13.03 18.92 75.16
Fixed Deposits 0.17 0.89 0.73 0.55 1.94
Total CA, Loans & Advances 36.51 43.40 64.24 114.54 218.76
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6.57 7.28 13.69 17.35 80.06
Provisions 0.81 1.17 1.63 4.23 3.26
Total CL & Provisions 7.38 8.45 15.32 21.58 83.32
Net Current Assets 29.13 34.95 48.92 92.96 135.44
Miscellaneous Expenses 0.26 0.00 0.00 0.00 0.00
Total Assets 45.71 53.42 82.43 135.43 242.92
Contingent Liabilities 0.74 0.79 1.83 1.13 1.04
Book Value (Rs) 40.32 42.82 46.58 85.25 124.64
BSE:  522059 NSE:  N.A Reuters:  INDG.BO   N.A
Source : Asian CERC

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