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Weizmann Ltd. - Research Center

523011  WEIZMAN  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 05

Sources of funds

Owner's fund
Equity share capital 12.86 12.86 12.86 12.86 12.86
Share application money-----
Preference share capital-----
Reserves & surplus 61.58 66.76 51.24 48.68 46.39

Loan funds

Secured loans 34.55 70.61 60.12 66.56 69.27
Unsecured loans 7.65 10.50 1.68 1.65 1.62
Total 116.64 160.74 125.90 129.75 130.14

Uses of funds

Fixed assets
Gross block 50.81 55.36 60.53 104.46 106.56
Less : revaluation reserve 8.05- 8.96 9.62 10.41
Less : accumulated depreciation--- 38.85 34.41
Net block 42.76 55.36 51.57 55.99 61.74
Capital work-in-progress 0.09 0.09 0.09 0.06 0.96
Investments 51.63 64.68 57.65 57.64 42.18

Net current assets

Current assets, loans & advances 50.57 60.50 68.74 67.02 83.87
Less : current liabilities & provisions 28.40 19.89 52.15 50.96 58.61
Total net current assets 22.17 40.61 16.59 16.06 25.26
Miscellaneous expenses not written-----
Total 116.64 160.74 125.90 129.75 130.14

Notes:

Book value of unquoted investments 51.63 84.68 51.65 57.46 44.34
Market value of quoted investments--- 0.04 0.01
Contingent liabilities 49.54 48.83 132.08 161.36 110.63
Number of equity sharesoutstanding (Lacs) 128.61 128.61 128.61 128.61 128.61