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Raghav Industries
BSE: 526465 | NSE: N.A | ISIN: INE492C01017 | Trading
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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 | 19.50 | 19.50 | 19.50 | 19.50 | 19.50 | |||||
| Equity Share Capital | 19.50 | 19.50 | 19.50 | 19.50 | 19.50 | |||||
| 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 | 65.42 | 65.25 | 65.29 | 65.49 | 65.55 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 84.92 | 84.75 | 84.79 | 84.99 | 85.05 | |||||
| Secured Loans | 0.00 | 2.40 | 2.40 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 1.00 | 1.50 | |||||
| Total Debt | 0.00 | 2.40 | 2.40 | 1.00 | 1.50 | |||||
| Total Liabilities | 84.92 | 87.15 | 87.19 | 85.99 | 86.55 | |||||
| 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 | 2.15 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Less: Accum. Depreciation | 1.29 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Block | 0.86 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 28.38 | 87.30 | 32.44 | 45.11 | 3.96 | |||||
| Inventories | 30.20 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 22.00 | 0.00 | 26.54 | 0.00 | 38.81 | |||||
| Cash and Bank Balance | 0.02 | 0.00 | 0.00 | 0.01 | 0.01 | |||||
| Total Current Assets | 52.22 | 0.00 | 26.54 | 0.01 | 38.82 | |||||
| Loans and Advances | 6.29 | 0.06 | 32.00 | 45.52 | 45.98 | |||||
| Fixed Deposits | 0.11 | 0.11 | 0.01 | 0.01 | 0.01 | |||||
| Total CA, Loans & Advances | 58.62 | 0.17 | 58.55 | 45.54 | 84.81 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2.93 | 0.30 | 3.76 | 4.52 | 2.03 | |||||
| Provisions | 0.02 | 0.02 | 0.04 | 0.14 | 0.18 | |||||
| Total CL & Provisions | 2.95 | 0.32 | 3.80 | 4.66 | 2.21 | |||||
| Net Current Assets | 55.67 | -0.15 | 54.75 | 40.88 | 82.60 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 84.91 | 87.15 | 87.19 | 85.99 | 86.56 | |||||
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| Contingent Liabilities | 105.24 | 108.12 | 103.23 | 103.23 | 103.23 | |||||
| Book Value (Rs) | 43.55 | 43.46 | 43.48 | 43.58 | 43.62 | |||||
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| Source : Asian CERC | ||||||||||
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