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Dhampur Sugar Mills Balance Sheet, Dhampur Sugar Mills Financial Statement & Accounts
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Dhampur Sugar Mills
BSE: 500119|NSE: DHAMPURSUG|ISIN: INE041A01016|SECTOR: Sugar
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Balance Sheet of Dhampur Sugar Mills

 ------------------- in Rs. Cr. -------------------
Mar '11 Sep '09 Sep '08 Sep '07 Sep '06
18 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 62.81 61.61 61.61 59.20 80.90
Equity Share Capital 53.98 52.78 52.78 47.63 46.16
Share Application Money 0.00 0.84 0.84 0.00 0.00
Preference Share Capital 8.83 8.83 8.83 11.57 34.74
Reserves 446.11 437.01 384.85 351.88 389.42
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 508.92 499.46 447.30 411.08 470.32
Secured Loans 818.53 700.45 892.91 657.63 300.73
Unsecured Loans 77.26 31.69 8.09 7.65 16.86
Total Debt 895.79 732.14 901.00 665.28 317.59
Total Liabilities 1,404.71 1,231.60 1,348.30 1,076.36 787.91
Mar '11 Sep '09 Sep '08 Sep '07 Sep '06
18 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,371.52 1,270.62 1,230.66 779.42 416.00
Less: Accum. Depreciation 395.22 311.88 251.08 197.47 166.63
Net Block 976.30 958.74 979.58 581.95 249.37
Capital Work in Progress 17.74 43.58 24.40 400.87 333.45
Investments 45.46 27.78 27.78 26.23 14.19
Inventories 667.29 419.58 280.93 180.04 83.50
Sundry Debtors 85.22 89.30 79.66 48.45 51.46
Cash and Bank Balance 11.70 10.18 12.88 4.54 15.07
Total Current Assets 764.21 519.06 373.47 233.03 150.03
Loans and Advances 198.16 109.78 112.01 118.82 211.35
Fixed Deposits 11.07 26.86 6.67 6.97 16.58
Total CA, Loans & Advances 973.44 655.70 492.15 358.82 377.96
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 583.70 430.51 156.12 279.83 167.82
Provisions 24.53 23.69 19.49 11.68 19.24
Total CL & Provisions 608.23 454.20 175.61 291.51 187.06
Net Current Assets 365.21 201.50 316.54 67.31 190.90
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,404.71 1,231.60 1,348.30 1,076.36 787.91
Contingent Liabilities 42.60 28.00 32.67 54.63 359.19
Book Value (Rs) 92.77 92.93 83.03 83.99 94.50
Source : Dion Global Solutions Limited

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