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Lalit Polymers and Eelctronics
BSE: 524250 | NSE: N.A | ISIN: | Plastics
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| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Sources Of Funds | ||||||||||
| Total Share Capital | 5.29 | 5.29 | 5.69 | 5.69 | 5.69 | |||||
| Equity Share Capital | 5.29 | 5.29 | 5.69 | 5.69 | 5.69 | |||||
| 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 | -5.35 | -5.52 | -4.92 | -5.52 | -5.67 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -0.06 | -0.23 | 0.77 | 0.17 | 0.02 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.41 | 0.44 | 0.47 | 0.48 | 0.50 | |||||
| Total Debt | 0.41 | 0.44 | 0.47 | 0.48 | 0.50 | |||||
| Total Liabilities | 0.35 | 0.21 | 1.24 | 0.65 | 0.52 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Application Of Funds | ||||||||||
| Gross Block | 3.74 | 3.74 | 3.74 | 3.03 | 3.03 | |||||
| Less: Accum. Depreciation | 2.55 | 2.61 | 1.98 | 2.11 | 2.25 | |||||
| Net Block | 1.19 | 1.13 | 1.76 | 0.92 | 0.78 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | |||||
| Sundry Debtors | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Cash and Bank Balance | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Current Assets | 0.45 | 0.29 | 0.29 | 0.29 | 0.29 | |||||
| Loans and Advances | 0.20 | 0.21 | 0.05 | 0.02 | 0.02 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 0.65 | 0.50 | 0.34 | 0.31 | 0.31 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1.49 | 1.42 | 0.86 | 0.59 | 0.57 | |||||
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 1.49 | 1.42 | 0.86 | 0.59 | 0.57 | |||||
| Net Current Assets | -0.84 | -0.92 | -0.52 | -0.28 | -0.26 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 0.35 | 0.21 | 1.24 | 0.64 | 0.52 | |||||
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| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | -0.11 | -0.43 | 1.35 | 0.29 | 0.04 | |||||
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| Source : Asian CERC | ||||||||||
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