Birla Power Solutions Ltd | Industry : (Capital Goods - Electrical Equipment) | |
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Mar '2013 | Mar '2012 | Mar '2011 | Mar '2010 | Mar '2009 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 213.52 | 213.52 | 213.52 | 71.72 | 42.47 |
Reserves | 353.47 | 325.46 | 308.92 | 204.26 | 155.34 |
Equity Share Warrants | 0.00 | 11.21 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 566.99 | 550.19 | 522.44 | 275.98 | 197.81 |
Secured Loans | 52.28 | 42.31 | 40.23 | 53.28 | 59.98 |
Unsecured Loans | 109.17 | 88.76 | 76.15 | 50.61 | 35.27 |
Total Debt | 161.45 | 131.07 | 116.38 | 103.89 | 95.25 |
Other Liabilities | 5.07 | 4.18 | 4.14 | 0.00 | 0.00 |
Total Liabilities | 733.51 | 685.44 | 642.96 | 379.87 | 293.06 |
APPLICATION OF FUNDS : | |||||
Gross Block | 102.31 | 102.87 | 102.50 | 101.15 | 99.90 |
Less: Accumulated Depreciation | 46.39 | 43.51 | 40.17 | 41.52 | 47.72 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 55.92 | 59.36 | 62.33 | 59.63 | 52.18 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.35 | 1.30 | 0.93 | 4.12 | 10.17 |
Investments | 106.02 | 108.02 | 73.53 | 1.80 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 35.69 | 43.07 | 44.64 | 45.44 | 43.98 |
Sundry Debtors | 252.07 | 222.37 | 170.24 | 130.76 | 121.32 |
Cash and Bank Balance | 5.34 | 6.85 | 139.47 | 93.41 | 6.07 |
Loans and Advances | 82.57 | 72.00 | 88.89 | 135.97 | 118.67 |
Total Current Assets | 375.68 | 344.29 | 443.24 | 405.58 | 290.04 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 78.58 | 72.44 | 83.58 | 72.42 | 50.89 |
Provisions | 26.06 | 10.92 | 7.64 | 21.53 | 9.46 |
Total CL & Provisions | 104.64 | 83.36 | 91.22 | 93.95 | 60.35 |
Net Current Assets | 271.03 | 260.94 | 352.02 | 311.63 | 229.69 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 4.50 | 1.66 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 2.79 | 1.56 |
Deferred Tax Liability | -2.49 | 0.46 | 1.14 | 4.60 | 2.20 |
Net Deferred Tax | 2.49 | -0.46 | -1.14 | -1.81 | -0.64 |
Other Assets | 296.70 | 256.28 | 155.29 | 0.00 | 0.00 |
Total Assets | 733.51 | 685.44 | 642.96 | 379.87 | 293.06 |
Contingent Liabilities | 3.19 | 8.36 | 11.87 | 12.53 | 11.30 |