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Moneycontrol.com India | Balance Sheet > Glass & Glass Products > Balance Sheet of Cana Glass - BSE: 515137, NSE: N.A
  You are here  :   Moneycontrol    Market    Balance Sheet - Cana Glass
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Cana Glass
BSE: 515137 NSE: N.A ISIN: INE155F01013
Industry : Glass & Glass Products
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '01 Mar '02 Mar '03 Mar '04 Mar '05
6 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 6.43 6.43 6.43 6.43 6.43
Equity Share Capital 6.43 6.43 6.43 6.43 6.43
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 -18.69 -22.23 -27.75 -30.83 -33.34
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -12.26 -15.80 -21.32 -24.40 -26.91
Secured Loans 12.33 14.05 15.82 17.68 18.98
Unsecured Loans 2.75 3.90 5.37 5.73 6.58
Total Debt 15.08 17.95 21.19 23.41 25.56
Total Liabilities 2.82 2.15 -0.13 -0.99 -1.35
Mar '01 Mar '02 Mar '03 Mar '04 Mar '05
6 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 11.41 11.74 11.82 11.81 11.82
Less: Accum. Depreciation 4.92 5.54 6.21 6.64 7.08
Net Block 6.49 6.20 5.61 5.17 4.74
Capital Work in Progress 0.04 0.04 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 1.92 1.28 1.01 0.56 0.56
Sundry Debtors 0.65 0.55 0.50 0.49 0.49
Cash and Bank Balance 0.02 0.15 0.00 0.01 0.04
Total Current Assets 2.59 1.98 1.51 1.06 1.09
Loans and Advances 0.48 0.36 0.49 0.51 0.51
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 3.07 2.34 2.00 1.57 1.60
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6.90 6.50 7.77 7.72 7.67
Provisions 0.00 0.00 0.00 0.04 0.04
Total CL & Provisions 6.90 6.50 7.77 7.76 7.71
Net Current Assets -3.83 -4.16 -5.77 -6.19 -6.11
Miscellaneous Expenses 0.12 0.08 0.04 0.03 0.02
Total Assets 2.82 2.16 -0.12 -0.99 -1.35
Contingent Liabilities 0.49 0.00 0.00 0.00 0.06
Book Value (Rs) -19.08 -24.58 -33.18 -37.95 -41.85
BSE:  515137 NSE:  N.A Reuters:  CANG.BO   N.A
Source : Asian CERC

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