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Mahalaxmi Rubtech Balance Sheet, Mahalaxmi Rubtech Financial Statement & Accounts
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Mahalaxmi Rubtech
BSE: 514450|ISIN: INE112D01027|SECTOR: Rubber
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May 25, 17:00
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VOLUME 47,079
Mahalaxmi Rubtech is not listed on NSE
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Balance Sheet of Mahalaxmi Rubtech

 ------------------- 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 8.82 8.82 8.82 5.17 4.14
Equity Share Capital 8.82 8.82 8.82 5.17 4.14
Share Application Money 0.00 0.00 0.95 0.95 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 30.06 24.61 20.56 2.09 1.91
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 38.88 33.43 30.33 8.21 6.05
Secured Loans 15.77 18.69 14.74 6.71 4.77
Unsecured Loans 11.58 5.21 4.68 4.07 2.09
Total Debt 27.35 23.90 19.42 10.78 6.86
Total Liabilities 66.23 57.33 49.75 18.99 12.91
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 59.25 54.06 50.64 17.49 12.97
Less: Accum. Depreciation 15.26 11.49 8.13 4.09 2.95
Net Block 43.99 42.57 42.51 13.40 10.02
Capital Work in Progress 3.47 4.88 1.14 1.32 0.53
Investments 1.33 0.05 0.06 0.34 0.42
Inventories 24.85 10.12 10.00 2.35 1.62
Sundry Debtors 12.47 24.97 11.27 3.21 2.41
Cash and Bank Balance 0.24 0.57 0.33 0.12 0.10
Total Current Assets 37.56 35.66 21.60 5.68 4.13
Loans and Advances 7.23 3.71 3.31 1.53 0.75
Fixed Deposits 0.04 0.07 0.14 0.00 0.02
Total CA, Loans & Advances 44.83 39.44 25.05 7.21 4.90
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 24.35 28.02 18.15 2.38 2.30
Provisions 3.47 2.14 1.35 1.02 0.73
Total CL & Provisions 27.82 30.16 19.50 3.40 3.03
Net Current Assets 17.01 9.28 5.55 3.81 1.87
Miscellaneous Expenses 0.43 0.55 0.48 0.12 0.08
Total Assets 66.23 57.33 49.74 18.99 12.92
Contingent Liabilities 6.18 0.55 0.23 0.00 0.02
Book Value (Rs) 4.41 37.90 33.31 14.04 14.61
Source : Dion Global Solutions Limited

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