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Dalmia Bharat Sugar and Industries Balance Sheet, Dalmia Bharat Sugar and Industries Financial Statement & Accounts
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Dalmia Bharat Sugar and Industries
BSE: 500097|NSE: DALMIASUG|ISIN: INE495A01022|SECTOR: Sugar
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Balance Sheet of Dalmia Bharat Sugar and Industries

 ------------------- 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 16.19 16.19 16.19 16.17 8.55
Equity Share Capital 16.19 16.19 16.19 16.17 8.55
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 418.18 1,307.60 1,189.38 1,058.62 666.35
Revaluation Reserves 5.10 53.86 62.63 72.36 78.59
Networth 439.47 1,377.65 1,268.20 1,147.15 753.49
Secured Loans 453.79 2,740.20 1,901.98 1,050.07 930.63
Unsecured Loans 205.00 110.21 436.29 533.27 83.96
Total Debt 658.79 2,850.41 2,338.27 1,583.34 1,014.59
Total Liabilities 1,098.26 4,228.06 3,606.47 2,730.49 1,768.08
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 932.55 3,373.62 2,618.42 1,882.98 1,697.08
Less: Accum. Depreciation 336.60 789.45 649.29 558.26 469.93
Net Block 595.95 2,584.17 1,969.13 1,324.72 1,227.15
Capital Work in Progress 7.56 247.58 697.47 501.30 116.48
Investments 38.65 800.98 667.54 613.83 378.56
Inventories 493.24 707.40 530.91 491.60 197.54
Sundry Debtors 20.48 213.82 214.05 105.06 82.08
Cash and Bank Balance 41.96 189.74 39.87 72.89 95.02
Total Current Assets 555.68 1,110.96 784.83 669.55 374.64
Loans and Advances 127.45 257.51 344.06 436.52 295.84
Fixed Deposits 12.91 21.11 14.86 14.15 8.74
Total CA, Loans & Advances 696.04 1,389.58 1,143.75 1,120.22 679.22
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 235.02 778.92 846.35 714.65 578.38
Provisions 4.91 15.34 25.06 114.94 54.97
Total CL & Provisions 239.93 794.26 871.41 829.59 633.35
Net Current Assets 456.11 595.32 272.34 290.63 45.87
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,098.27 4,228.05 3,606.48 2,730.48 1,768.06
Contingent Liabilities 46.51 138.65 176.19 683.85 444.15
Book Value (Rs) 53.67 163.55 148.95 132.95 157.95
Source : Dion Global Solutions Limited

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