9/23/12

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ABC Bearings

Previous 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

Total Share Capital

11.55

11.55

11.55

11.55

11.55

Equity Share Capital

11.55

11.55

11.55

11.55

11.55

Share Application Money

0.00

0.00

0.00

0.00

0.00

Preference Share Capital

0.00

0.00

0.00

0.00

0.00

108.06

99.42

79.21

64.73

61.25

0.00

0.00

0.00

0.00

0.00

119.61

110.97

90.76

76.28

72.80

39.88

25.39

4.57

52.92

35.90

1.75

0.00

0.00

0.00

0.00

41.63

25.39

4.57

52.92

35.90

161.24

136.36

95.33

129.20

108.70

Mar '12

Mar '11

Mar '10

Mar '09

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

190.07

168.37

130.11

123.78

120.83

Less: Accum. Depreciation

97.48

93.41

90.82

86.79

82.08

Net Block

92.59

74.96

39.29

36.99

38.75

Capital Work in Progress

10.97

8.67

4.26

2.68

0.24

Investments

12.50

12.50

12.50

12.50

12.72

Inventories

43.74

21.91

31.91

56.37

31.69

Sundry Debtors

23.82

50.08

36.27

31.17

39.41

1.33

2.84

1.82

2.45

4.20

Total Current Assets

68.89

74.83

70.00

89.99

75.30

Loans and Advances

25.78

11.21

7.05

8.37

10.90

0.00

0.01

0.67

6.49

7.23

94.67

86.05

77.72

104.85

93.43

0.00

0.00

0.00

0.00

0.00

40.23

37.03

31.72

24.75

30.70

9.28

8.79

6.72

3.06

5.73

Total CL & Provisions

49.51

45.82

38.44

27.81

36.43

Net Current Assets

45.16

40.23

39.28

77.04

57.00

0.00

0.00

0.00

0.00

0.00

161.22

136.36

95.33

129.21

108.71

59.15

73.30

27.04

19.86

2.62

103.55

96.08

78.58

66.04

63.03

Sources Of Funds

Reserves
Revaluation Reserves
Networth
Secured Loans
Unsecured Loans
Total Debt
Total Liabilities

Application Of Funds
Gross Block

Cash and Bank Balance

Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
Provisions

Miscellaneous Expenses
Total Assets
Contingent Liabilities
Book Value (Rs)
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