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Andhra Cement

BSE: 532141|NSE: ANDHRACEMT|ISIN: INE666E01012|SECTOR: Cement - Major
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Oct 14, 16:00
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Download Annual Report PDF Format 2017 | 2016 | 2014 | 2013 | 2012 | 2010 | 0615 | 0611

Balance Sheet of Andhra Cement

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Jun '15
12 mths 12 mths 12 mths 9 mths 15 mths
Sources Of Funds
Total Share Capital 293.52 293.52 293.52 293.52 293.52
Equity Share Capital 293.52 293.52 293.52 293.52 293.52
Reserves -608.33 -430.79 -359.66 -255.47 -182.06
Networth -314.81 -137.27 -66.14 38.05 111.46
Secured Loans 786.82 874.82 906.37 895.35 804.24
Unsecured Loans 0.00 31.06 13.58 0.00 0.07
Total Debt 786.82 905.88 919.95 895.35 804.31
Total Liabilities 472.01 768.61 853.81 933.40 915.77
Mar '19 Mar '18 Mar '17 Mar '16 Jun '15
12 mths 12 mths 12 mths 9 mths 15 mths
Application Of Funds
Gross Block 974.76 1,345.31 1,071.11 1,071.34 1,068.92
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 30.90
Less: Accum. Depreciation 0.00 338.32 293.62 253.72 223.60
Net Block 974.76 1,006.99 777.49 817.62 814.42
Capital Work in Progress 0.00 29.84 301.55 286.09 265.31
Investments 0.00 0.01 0.01 0.01 0.00
Inventories 15.20 27.72 28.87 25.03 40.71
Sundry Debtors 19.33 27.21 27.11 31.52 46.36
Cash and Bank Balance 3.48 24.65 9.06 11.94 19.73
Total Current Assets 38.01 79.58 65.04 68.49 106.80
Loans and Advances 56.79 105.61 104.10 80.81 151.72
Total CA, Loans & Advances 94.80 185.19 169.14 149.30 258.52
Current Liabilities 592.41 447.40 388.67 313.47 416.40
Provisions 5.14 6.01 5.70 6.14 6.07
Total CL & Provisions 597.55 453.41 394.37 319.61 422.47
Net Current Assets -502.75 -268.22 -225.23 -170.31 -163.95
Total Assets 472.01 768.62 853.82 933.41 915.78
Contingent Liabilities 0.00 75.48 38.47 35.96 99.84
Book Value (Rs) -10.73 -4.68 -2.25 1.30 3.80
Source : Dion Global Solutions Limited

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