Offline
ABC Paper
BSE: 532937 | NSE: N.A | ISIN: INE529I01013 | Paper
 |
| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Sources Of Funds | ||||||||
| Total Share Capital | 0.17 | 4.30 | 10.73 | |||||
| Equity Share Capital | 0.17 | 2.30 | 8.73 | |||||
| Share Application Money | 4.13 | 6.43 | 0.00 | |||||
| Preference Share Capital | 0.00 | 2.00 | 2.00 | |||||
| Reserves | -0.27 | 26.39 | 35.95 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | |||||
| Networth | 4.03 | 37.12 | 46.68 | |||||
| Secured Loans | 0.00 | 25.43 | 93.80 | |||||
| Unsecured Loans | 0.00 | 13.36 | 24.14 | |||||
| Total Debt | 0.00 | 38.79 | 117.94 | |||||
| Total Liabilities | 4.03 | 75.91 | 164.62 | |||||
| Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Application Of Funds | ||||||||
| Gross Block | 6.04 | 106.63 | 159.36 | |||||
| Less: Accum. Depreciation | 0.00 | 49.32 | 54.55 | |||||
| Net Block | 6.04 | 57.31 | 104.81 | |||||
| Capital Work in Progress | 0.00 | 6.69 | 42.93 | |||||
| Investments | 0.00 | 1.30 | 1.30 | |||||
| Inventories | 0.00 | 8.34 | 13.97 | |||||
| Sundry Debtors | 0.00 | 5.18 | 2.69 | |||||
| Cash and Bank Balance | 0.01 | 0.09 | 0.68 | |||||
| Total Current Assets | 0.01 | 13.61 | 17.34 | |||||
| Loans and Advances | 0.01 | 5.24 | 12.59 | |||||
| Fixed Deposits | 0.12 | 0.49 | 0.00 | |||||
| Total CA, Loans & Advances | 0.14 | 19.34 | 29.93 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2.16 | 6.79 | 10.78 | |||||
| Provisions | 0.00 | 1.95 | 3.57 | |||||
| Total CL & Provisions | 2.16 | 8.74 | 14.35 | |||||
| Net Current Assets | -2.02 | 10.60 | 15.58 | |||||
| Miscellaneous Expenses | 0.01 | 0.00 | 0.00 | |||||
| Total Assets | 4.03 | 75.90 | 164.62 | |||||
|
||||||||
| Contingent Liabilities | 0.00 | 38.78 | 48.46 | |||||
| Book Value (Rs) | -5.93 | 124.74 | 51.20 | |||||
| ||||||||
| Source : Asian CERC | ||||||||
| ||||||||