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UltraTech Nathdwara Cement Ltd. - Research Center

532849 BINANICEM Group (N.A.) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07
Sources of funds
Owner's fund
Equity share capital 188.60 203.10 203.10 203.10 203.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 390.42 472.05 273.30 214.54 98.12
Loan funds
Secured loans 1,025.44 922.96 740.20 732.33 658.77
Unsecured loans 210.14 60.14 38.14 38.14 32.23
Total 1,814.59 1,658.25 1,254.74 1,188.11 992.23
Uses of funds
Fixed assets
Gross block 1,897.03 1,800.51 1,588.68 1,445.39 839.99
Less : revaluation reserve - - - - -
Less : accumulated depreciation 641.25 552.82 471.19 397.11 347.03
Net block 1,255.79 1,247.69 1,117.49 1,048.28 492.96
Capital work-in-progress 122.21 100.01 202.30 171.47 517.37
Investments 546.12 374.57 211.30 46.77 -
Net current assets
Current assets, loans & advances 683.77 721.35 484.55 502.11 284.63
Less : current liabilities & provisions 793.29 785.37 760.90 580.52 302.72
Total net current assets -109.51 -64.02 -276.35 -78.42 -18.09
Miscellaneous expenses not written - - - - -
Total 1,814.59 1,658.25 1,254.74 1,188.11 992.23
Notes:
Book value of unquoted investments 546.12 374.57 211.30 46.77 -
Market value of quoted investments - - - - -
Contingent liabilities 462.92 420.75 127.10 392.38 156.98
Number of equity sharesoutstanding (Lacs) 1886.01 2031.01 2031.01 2031.01 2031.01
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