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Nippo Batteries Company Balance Sheet, Nippo Batteries Company Financial Statement & Accounts
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Nippo Batteries Company
BSE: 504058|NSE: NIPPOBATRY|ISIN: INE567A01010|SECTOR: Dry Cells
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Balance Sheet of Nippo Batteries 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 3.75 3.75 3.75 3.75 3.75
Equity Share Capital 3.75 3.75 3.75 3.75 3.75
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 137.30 131.39 123.64 116.38 109.15
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 141.05 135.14 127.39 120.13 112.90
Secured Loans 0.00 1.90 1.80 3.50 3.80
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 1.90 1.80 3.50 3.80
Total Liabilities 141.05 137.04 129.19 123.63 116.70
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 157.09 156.25 146.38 134.96 125.25
Less: Accum. Depreciation 108.40 104.27 98.60 93.25 88.57
Net Block 48.69 51.98 47.78 41.71 36.68
Capital Work in Progress 0.63 0.19 0.47 0.73 0.18
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 44.11 32.31 25.44 21.20 24.35
Sundry Debtors 60.51 55.05 65.29 40.15 36.03
Cash and Bank Balance 3.94 9.68 8.56 11.80 13.33
Total Current Assets 108.56 97.04 99.29 73.15 73.71
Loans and Advances 22.23 21.61 18.52 21.64 80.37
Fixed Deposits 13.43 19.89 15.71 29.19 25.38
Total CA, Loans & Advances 144.22 138.54 133.52 123.98 179.46
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 25.71 26.97 26.32 30.99 35.29
Provisions 26.78 26.70 26.25 11.79 64.33
Total CL & Provisions 52.49 53.67 52.57 42.78 99.62
Net Current Assets 91.73 84.87 80.95 81.20 79.84
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 141.05 137.04 129.20 123.64 116.70
Contingent Liabilities 12.52 11.86 13.25 10.34 11.52
Book Value (Rs) 376.14 360.37 339.71 320.35 301.06
Source : Dion Global Solutions Limited

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