Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 4

Sintex

Industrie Previous
s
Years

Balance
Sheet

------------------ in Rs.
Cr. -----------------Mar '12

Mar '11

Mar '10

Mar '09

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

inc/dec

%inc/dec

inc/dec

(2008-2009)
Sources Of Funds
Total Share
Capital
27.11
Equity
Share
Capital
Share
Application
Money
Preference
Share
Capital

%inc/dec

(2009-2010)

27.11

27.1

27.1

27.1

27.11

27.11

27.1

27.1

27.1

47.8

-47.8

-100

0
163.88

0
11.40629894

0
0
254.39 15.89312

2,306.76

2,145.31

1,855.02

1,600.63

1,436.75

Networth
Secured
Loans
Unsecured
Loans

2,333.87

2,172.42

1,882.12

1,627.73

1,511.65

0
116.08

0
7.67902623

0
0
254.39 15.62851

1,415.42

1,391.35

1,058.72

791.99

636.15

155.84

24.49736697

266.73 33.67846

1,251.02

1,104.63

1,115.65

1,146.37

900.78

Total Debt
Total
Liabilities

2,666.44

2,495.98

2,174.37

1,938.36

1,536.93

245.59
401.43

27.26414885
26.11895142

-30.72 -2.67976
236.01 12.17576

5,000.31

4,668.40

4,056.49

3,566.09

3,048.58

517.51

16.97544431

490.4 13.75176

Mar '12

Mar '11

Mar '10

Mar '09

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

Application Of Funds
Gross
Block
2,590.71

2,313.28

1,773.64

1,575.11

1,079.02

496.09

45.9759782

580.64

524.73

437.05

353.82

295.06

2,010.07

1,788.55

1,336.59

1,221.29

783.96

58.76
437.33

19.91459364
55.78473391

75.81

121.06

136.75

197.38

242.68

-45.30

-18.66655678

-60.63

-30.7174

874.23

1,123.64

807.94

637.89

429.77

208.12

48.42590223

170.05

26.6582

Reserves
Revaluation
Reserves

Less:
Accum.
Depreciatio
n
Net Block
Capital
Work in
Progress
Investment
s

198.53

12.6042

83.23 23.52326
115.30 9.440837

Inventories
Sundry
Debtors
Cash and
Bank
Balance
Total
Current
Assets
Loans and
Advances
Fixed
Deposits
Total CA,
Loans &
Advances
Deffered
Credit
Current
Liabilities

175.77

174.69

168.7

181.15

162.93

18.22

11.1827165

-12.45

-6.87276

1,146.07

838.12

677.06

495.8

476.7

19.10

4.006712817

181.26

36.5591

605.63

45.73

77.36

71.15

131.19

-60.04

-45.76568336

6.21 8.728039

1,927.47

1,058.54

923.12

748.1

770.82

-22.72

-2.947510443

175.02 23.39527

1,022.11

530.34

794.13

449.18

330.82

118.36

35.77776434

344.95 76.79549

854.71

737.68

1,028.32

1,194.68

-166.36

-13.9250678

2,949.58

2,443.59

2,454.93

2,225.60

2,296.32

-70.72

-3.079710145

612.35

510.9

385.65

424.93

415.56

297.03

297.54

294.07

291.31

909.38

808.44

679.72

2,040.20

1,635.15

-290.64

-28.2636

229.33 10.30419

0.00

9.37

2.254788719

-39.28

-9.24388

289.74

1.57

0.54186512

716.24

705.3

10.94

1.551113002

1,775.21

1,509.36

1,591.02

-81.66

-5.132556473

0.17

1.15

-0.98

-85.2173913

5,000.31

4,668.40

4,056.49

3,566.09

3,048.58

517.51

16.97544431

Contingent
Liabilities

56.36

59.94

216.93

270.31

262.92

7.39

2.81074091

Book Value
(Rs)

85.49

79.58

137.89

119.25

107.25

12

11.18881119

Provisions
Total CL &
Provisions
Net
Current
Assets
Miscellaneo
us
Expenses
Total
Assets

2.76 0.947444
-36.52

-5.09885

265.85 17.61343
-0.17

-100

490.40 13.75176

-53.38

-19.7477

18.64 15.63103

inc/dec %inc/dec inc/dec %inc/dec


(2010-2011)
(2011-2012)

0.01

0.0369

0.01

0.0369

0
0
290.29 15.64889
0
290.3

0
15.4241

0
0
161.45 7.52572
0
161.45

0
7.4318

332.63 31.41813

24.07 1.72997

-11.02 -0.98776
321.61 14.79095

146.39 13.2524
170.46 6.82938

611.91 15.08472

331.91 7.10972

539.64 30.42557

277.43 11.9929

87.68 20.06178
451.96 33.81441

55.91 10.655
221.52 12.3855

-15.69 -11.4735

-45.25

-37.378

315.70 39.07468 -249.41

-22.197

5.99 3.550682

1.08 0.61824

161.06 23.78814

307.95 36.7429

-31.63 -40.8868

559.90 1224.36

135.42 14.66982

868.93 82.0876

-263.79 -33.2175

491.77 92.7273

117.03

15.8646 -854.71

-11.34 -0.46193
0.00

125.25 32.47764
3.47 1.179991

-100

505.99 20.7068
0.00

101.45 19.8571
-0.51

-0.1714

128.72 18.93721

100.94 12.4858

-140.06 -7.88977

405.05 24.7714

0.00

611.91 15.08472

-156.99

-72.369

-58.31 -42.2873

0.00

331.91 7.10972

-3.58

-5.9726

5.91 7.42649

You might also like