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Avon Organics Ltd. - Research Center
531541 AVONORG Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 22.50 22.50 22.50 22.50 22.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 54.64 46.37 38.92 31.68 25.41
Loan funds
Secured loans 92.81 84.25 115.26 106.29 80.06
Unsecured loans 13.14 14.81 34.97 34.64 34.11
Total 183.10 167.93 211.65 195.11 162.08
Uses of funds
Fixed assets
Gross block 187.09 169.69 168.77 109.46 96.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 79.33 69.53 58.68 52.56 46.85
Net block 107.77 100.17 110.09 56.90 49.17
Capital work-in-progress 2.92 13.49 - 29.81 17.55
Investments 12.19 10.76 - - 0.05
Net current assets
Current assets, loans & advances 154.76 133.07 139.90 157.07 120.67
Less : current liabilities & provisions 94.54 89.57 38.35 48.67 25.36
Total net current assets 60.22 43.50 101.56 108.40 95.31
Miscellaneous expenses not written - - - - -
Total 183.10 167.93 211.65 195.11 162.08
Notes:
Book value of unquoted investments 12.19 10.76 - - 0.05
Market value of quoted investments - - - 0.01 -
Contingent liabilities 1.72 3.07 0.29 5.02 1.35
Number of equity sharesoutstanding (Lacs) 225.00 225.00 225.00 225.00 225.00
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