Arshiya International
BSE: 506074|NSE: ARSHIYA|ISIN: INE968D01022|SECTOR: Transport
LIVE
BSE
May 25, 17:00
136.70
1.1 (0.81%)VOLUME 8,298
LIVE
NSE
May 25, 17:00
136.40
0.5 (0.37%) VOLUME 23,716
Balance Sheet of Arshiya International |
------------------- 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 | 11.77 | 11.75 | 11.75 | 11.40 | 8.74 | |||||
| Equity Share Capital | 11.77 | 11.75 | 11.75 | 11.40 | 8.74 | |||||
| Share Application Money | 0.50 | 1.18 | 2.99 | 2.34 | 3.75 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 502.62 | 483.91 | 475.36 | 445.23 | 78.99 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 514.89 | 496.84 | 490.10 | 458.97 | 91.48 | |||||
| Secured Loans | 655.65 | 306.41 | 78.99 | 0.33 | 4.16 | |||||
| Unsecured Loans | 24.00 | 53.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 679.65 | 359.41 | 78.99 | 0.33 | 4.16 | |||||
| Total Liabilities | 1,194.54 | 856.25 | 569.09 | 459.30 | 95.64 | |||||
| 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 | 343.18 | 23.37 | 12.65 | 4.89 | 3.69 | |||||
| Less: Accum. Depreciation | 12.32 | 5.78 | 3.00 | 1.48 | 0.84 | |||||
| Net Block | 330.86 | 17.59 | 9.65 | 3.41 | 2.85 | |||||
| Capital Work in Progress | 490.13 | 605.81 | 344.63 | 194.02 | 14.39 | |||||
| Investments | 113.52 | 113.83 | 112.68 | 145.89 | 12.19 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 95.12 | 91.45 | 57.45 | 33.81 | 19.63 | |||||
| Cash and Bank Balance | 55.97 | 33.33 | 22.01 | 26.89 | 7.07 | |||||
| Total Current Assets | 151.09 | 124.78 | 79.46 | 60.70 | 26.70 | |||||
| Loans and Advances | 348.62 | 193.82 | 77.64 | 22.25 | 12.50 | |||||
| Fixed Deposits | 13.52 | 9.98 | 5.96 | 54.28 | 40.92 | |||||
| Total CA, Loans & Advances | 513.23 | 328.58 | 163.06 | 137.23 | 80.12 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 269.20 | 201.07 | 53.33 | 15.55 | 11.04 | |||||
| Provisions | 9.97 | 8.48 | 7.60 | 5.68 | 2.87 | |||||
| Total CL & Provisions | 279.17 | 209.55 | 60.93 | 21.23 | 13.91 | |||||
| Net Current Assets | 234.06 | 119.03 | 102.13 | 116.00 | 66.21 | |||||
| Miscellaneous Expenses | 25.97 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 1,194.54 | 856.26 | 569.09 | 459.32 | 95.64 | |||||
|
||||||||||
| Contingent Liabilities | 1,289.62 | 339.88 | 229.08 | 314.61 | 4.30 | |||||
| Book Value (Rs) | 87.44 | 84.36 | 82.91 | 80.11 | 100.35 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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