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SENSEX NIFTY
YOU ARE HERE > MONEYCONTROL > MARKETS > Cement - Major > Balance Sheet - Andhra Cement

Andhra Cement

BSE: 532141|NSE: ANDHRACEMT|ISIN: INE666E01012|SECTOR: Cement - Major
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Download Annual Report PDF Format 2017 | 2016 | 2014 | 2013 | 2012 | 2010 | 0615 | 0611
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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
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 293.52 293.52 293.52 293.52 293.52
Total Share Capital 293.52 293.52 293.52 293.52 293.52
Revaluation Reserves 0.00 0.00 0.00 0.00 30.90
Reserves and Surplus -608.33 -430.79 -359.66 -255.47 -182.06
Total Reserves and Surplus -608.33 -430.79 -359.66 -255.47 -151.17
Total Shareholders Funds -314.81 -137.27 -66.13 38.05 142.36
Hybrid/Debt/Other Securities 0.00 2.57 1.40 0.00 0.00
NON-CURRENT LIABILITIES
Long Term Borrowings 648.17 863.20 879.97 859.58 772.00
Deferred Tax Liabilities [Net] 8.31 9.02 9.11 9.64 0.00
Other Long Term Liabilities 0.00 0.00 0.00 0.00 14.37
Long Term Provisions 3.73 4.40 4.62 5.13 4.96
Total Non-Current Liabilities 660.21 876.62 893.70 874.35 791.32
CURRENT LIABILITIES
Short Term Borrowings 138.65 40.11 38.59 35.77 32.32
Trade Payables 118.51 141.70 160.77 99.66 128.81
Other Current Liabilities 465.59 296.68 218.78 204.17 273.22
Short Term Provisions 1.41 1.61 1.08 1.02 1.12
Total Current Liabilities 724.16 480.09 419.22 340.62 435.47
Total Capital And Liabilities 1,069.56 1,222.02 1,248.19 1,253.02 1,369.15
ASSETS
NON-CURRENT ASSETS
Tangible Assets 974.76 1,006.99 777.49 817.61 845.32
Capital Work-In-Progress 0.00 29.84 301.55 286.09 265.31
Fixed Assets 974.76 1,036.83 1,079.04 1,103.70 1,110.63
Non-Current Investments 0.00 0.01 0.01 0.01 0.00
Deferred Tax Assets [Net] 1.12 0.00 0.00 0.00 29.82
Long Term Loans And Advances 0.00 0.00 0.00 12.80 45.54
Other Non-Current Assets 20.46 24.78 44.01 41.90 1.33
Total Non-Current Assets 996.34 1,061.62 1,123.06 1,158.41 1,187.32
CURRENT ASSETS
Inventories 15.20 27.72 28.87 25.03 40.71
Trade Receivables 19.33 27.21 27.11 31.52 46.36
Cash And Cash Equivalents 3.48 24.65 9.06 11.94 19.73
Short Term Loans And Advances 0.00 0.00 0.00 0.00 67.25
OtherCurrentAssets 35.21 80.82 60.09 26.11 7.78
Total Current Assets 73.22 160.40 125.13 94.61 181.83
Total Assets 1,069.56 1,222.02 1,248.19 1,253.02 1,369.15
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 75.48 38.47 35.96 99.84
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 4.63 22.25
Stores, Spares And Loose Tools 0.00 28.30 27.23 0.00 2.08
Capital Goods 0.00 0.00 0.00 0.00 6.08
EXPENDITURE IN FOREIGN EXCHANGE
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - 0.01 0.01 0.01 0.01
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - 0.01 0.01 0.01 0.00
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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