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Volume: 426 Nov 13, 2019 4:00 PM
Moneycontrol Pro
Standalone Consolidated
* in (Rs. cr.)
Dec 2018
Total Share Capital 15.11 15.11
Equity Share Capital 15.11 15.11
Share Application Money 0.00 0.00
Preference Share Capital 0.00 0.00
Reserves 541.37 533.96
Revaluation Reserves 0.00 0.00
Networth 556.48 549.07
Secured Loans 399.52 394.24
Unsecured Loans 0.00 0.00
Total Debt 399.52 394.24
Total Liabilities 956.00 943.31
Gross Block 768.66 607.28
Less: Accum. Depreciation 250.94 170.01
Net Block 517.72 437.27
Capital Work in Progress 4.45 2.07
Investments 21.12 137.50
Inventories 212.23 191.87
Sundry Debtors 570.19 526.52
Cash and Bank Balance 47.76 44.69
Total Current Assets 830.18 763.08
Loans and Advances 77.48 94.94
Fixed Deposits 0.00 0.00
Total CA, Loans and Advances 907.66 858.02
Deffered Credit 0.00 0.00
Current Liabilities 470.67 469.92
Provisions 24.28 21.64
Total CL and Provisions 494.95 491.56
Net Current Assets 412.71 366.46
Miscellaneous Expenses 0.00 0.00
Total Assets 956.00 943.30
Contingent Liabilities 88.07 90.87
Book Value (Rs) 73.68 72.70
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