Rallis India
BSE: 500355|NSE: RALLIS|ISIN: INE613A01020|SECTOR: Pesticides/Agro Chemicals
LIVE
BSE
May 28, 15:30
128.00
0.9 (0.71%)VOLUME 14,355
LIVE
NSE
May 28, 15:32
129.50
2.05 (1.61%) VOLUME 108,002
Balance Sheet of Rallis India |
------------------- 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 | 19.45 | 12.96 | 99.98 | 99.98 | 99.98 | |||||
| Equity Share Capital | 19.45 | 12.96 | 11.98 | 11.98 | 11.98 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 88.00 | 88.00 | 88.00 | |||||
| Reserves | 483.91 | 409.83 | 248.69 | 207.55 | 111.79 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 503.36 | 422.79 | 348.67 | 307.53 | 211.77 | |||||
| Secured Loans | 84.72 | 1.61 | 24.81 | 37.35 | 28.78 | |||||
| Unsecured Loans | 7.65 | 6.50 | 55.74 | 6.54 | 6.01 | |||||
| Total Debt | 92.37 | 8.11 | 80.55 | 43.89 | 34.79 | |||||
| Total Liabilities | 595.73 | 430.90 | 429.22 | 351.42 | 246.56 | |||||
| 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 | 382.75 | 309.10 | 337.66 | 296.04 | 285.01 | |||||
| Less: Accum. Depreciation | 167.07 | 156.35 | 179.07 | 161.41 | 145.67 | |||||
| Net Block | 215.68 | 152.75 | 158.59 | 134.63 | 139.34 | |||||
| Capital Work in Progress | 168.78 | 112.03 | 29.07 | 13.25 | 4.77 | |||||
| Investments | 151.93 | 140.28 | 136.16 | 55.51 | 31.73 | |||||
| Inventories | 207.03 | 148.25 | 147.27 | 145.45 | 123.52 | |||||
| Sundry Debtors | 91.56 | 75.51 | 114.37 | 101.16 | 92.40 | |||||
| Cash and Bank Balance | 9.27 | 10.02 | 6.12 | 6.33 | 21.64 | |||||
| Total Current Assets | 307.86 | 233.78 | 267.76 | 252.94 | 237.56 | |||||
| Loans and Advances | 136.09 | 114.83 | 106.51 | 113.77 | 111.90 | |||||
| Fixed Deposits | 2.00 | 1.15 | 1.03 | 1.20 | 1.26 | |||||
| Total CA, Loans & Advances | 445.95 | 349.76 | 375.30 | 367.91 | 350.72 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 329.39 | 279.37 | 212.99 | 161.33 | 235.06 | |||||
| Provisions | 57.22 | 44.55 | 64.03 | 59.27 | 47.07 | |||||
| Total CL & Provisions | 386.61 | 323.92 | 277.02 | 220.60 | 282.13 | |||||
| Net Current Assets | 59.34 | 25.84 | 98.28 | 147.31 | 68.59 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 7.13 | 0.73 | 2.14 | |||||
| Total Assets | 595.73 | 430.90 | 429.23 | 351.43 | 246.57 | |||||
|
||||||||||
| Contingent Liabilities | 107.64 | 122.58 | 72.06 | 88.28 | 94.25 | |||||
| Book Value (Rs) | 258.84 | 326.11 | 217.51 | 183.18 | 103.27 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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