Avon Organics Ltd

BSE: 531541 | NSE:  | ISIN: INE881A01015 
Market Cap: [Rs.Cr.] 23.18 | Face Value: [Rs.] 10
Industry: Chemicals

Balance Sheet

(Rs. in Crores)

Particulars Mar-2013 Mar-2012 Mar-2011
SOURCES OF FUNDS :
Share Capital 22.50 22.50 22.50
Reserves Total 65.39 51.40 38.90
Equity Share Warrants 0 0 0
Equity Application Money 0 0 0
Total Shareholders Funds 87.89 73.90 61.40
Minority Interest 0 1.76 0
Secured Loans 165.86 101.84 115.25
Unsecured Loans 16.14 16.15 16.10
Total Debt 182 117.99 131.35
Policy Holders Fund 0 0 0
Other Liabilities 31.71 31.71 19.49
Total Liabilities 301.60 225.36 212.24
APPLICATION OF FUNDS :
Gross Block 187.09 169.69 168.77
Less: Accumulated Depreciation 79.33 69.53 58.68
Less: Impairment of Assets 0 0 0
Net Block 107.76 100.16 110.09
Lease Adjustment 0 0 0
Capital Work in Progress 2.92 13.49 0
Producing Properties 0 0 0
Investments 0 0 0
Current Assets, Loans & Advances
Inventories 59.31 44.35 49.32
Sundry Debtors 204.73 147.05 63.39
Cash and Bank 16.48 25.13 2.50
Loans and Advances 20.47 15.42 24.69
Total Current Assets 300.99 231.95 139.90
Less : Current Liabilities and Provisions
Current Liabilities 104.36 114.57 31.67
Provisions 3.25 3.75 4.67
Total Current Liabilities 107.62 118.32 36.33
Net Current Assets 193.38 113.63 103.57
Miscellaneous Expenses not written off 0 0 0
Deferred Tax Assets 0 0 0
Deferred Tax Liability 2.45 1.93 1.41
Net Deferred Tax -2.45 -1.93 -1.41
Other Assets 0 0 0
Total Assets 301.62 225.36 212.24
Contingent Liabilities 0.77 0.84 1.78
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Key Information

Key Executives:

Ajit Kamath , Chairman & Managing Director

Manoj Jain , Director

Rajendra Kaimal , Non Executive Director

Jignesh Patel , Company Secretary


Company Head Office / Quarters:

Survey No 18 Yawapur Village,
Sadasivpet Mandal,
Medak,
Andhra Pradesh-502291
Phone : Andhra Pradesh-91-9949828084 / Andhra Pradesh-
Fax : Andhra Pradesh-91-40-23404438 / Andhra Pradesh-
E-mail : cs_1@avonorganicltd.com
Web : http://www.avonorganicsltd.com

Registrars:

XL Softech Systems Ltd
Plot No 3 Sagar Soci,Road No 2,Banjara Hills,Hyderabad - 500034

 
Fund Holding
Scheme Name No. of Shares
 
 
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