Shree Narmada Aluminium Industries Ltd

BSE: 513127 | NSE:  | ISIN:  
Market Cap: [Rs.Cr.] 0.50 | Face Value: [Rs.] 10
Industry: Aluminium and Aluminium Products

Balance Sheet

(Rs. in Crores)

Particulars Mar-2014 Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009
SOURCES OF FUNDS :
Share Capital 0.53 0.53 0.53 0.53 0.53 0.53
Reserves Total -5.92 -6.29 -6.13 -6.20 -6.26 -6.43
Equity Share Warrants 0 0 0 0 0 0
Equity Application Money 0 0 0 0 0 0
Total Shareholders Funds -5.39 -5.76 -5.60 -5.67 -5.73 -5.90
Secured Loans 0 0 0 0 0 0
Unsecured Loans 4.89 2.28 2.38 3.43 5.46 7.29
Total Debt 4.89 2.28 2.38 3.43 5.46 7.29
Other Liabilities 0.55 0.65 0.62 0 0 0
Total Liabilities 0.05 -2.83 -2.60 -2.24 -0.27 1.39
APPLICATION OF FUNDS :
Gross Block 7.32 7.32 7.32 7.32 7.32 7.32
Less : Accumulated Depreciation 6.57 6.49 6.39 6.29 6.16 6.03
Less:Impairment of Assets 0 0 0 0 0 0
Net Block 0.75 0.83 0.93 1.03 1.16 1.29
Lease Adjustment 0 0 0 0 0 0
Capital Work in Progress 0 0 0 0 0.01 0.01
Producing Properties 0 0 0 0 0 0
Investments 0 0 0 0 0 0
Current Assets, Loans & Advances
Inventories 0 0 0 0 0.12 1.83
Sundry Debtors 0.07 0.08 0 0.15 0 2.71
Cash and Bank 0.09 0.31 0.16 0.28 0.06 0.09
Loans and Advances 0 0.02 0.13 0.68 1.91 2.60
Total Current Assets 0.16 0.40 0.29 1.11 2.09 7.23
Less : Current Liabilities and Provisions
Current Liabilities 0.97 4.30 4.07 4.28 3.43 6.69
Provisions 0.10 0 0 0.10 0.10 0.45
Total Current Liabilities 1.07 4.30 4.07 4.38 3.53 7.14
Net Current Assets -0.91 -3.90 -3.78 -3.27 -1.44 0.09
Miscellaneous Expenses not written off 0 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0 0
Deferred Tax Liability 0 0 0 0 0 0
Net Deferred Tax 0 0 0 0 0 0
Other Assets 0.22 0.23 0.24 0 0 0
Total Assets 0.06 -2.83 -2.61 -2.24 -0.27 1.39
Contingent Liabilities 0.61 0.61 0 0 0.61 0.61
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Key Information

Key Executives:

Kantilal B Patel , Chairman & Managing Director

Dharamshi J Patel , Executive Director

V Krishna Swamy , Director

Babubhai K Shah , Director


Company Head Office / Quarters:

95/1 Bharuch-Palej Road,
Bholav,
Bharuch,
Gujarat-392001
Phone : Gujarat-91-02642-260624 / Gujarat-
Fax : Gujarat-91-02642-240620 / Gujarat-
E-mail : nalexbh@yahoo.co.in
Web :

Registrars:

Shree Narmada Aluminium Ind Lt
95 / 1,Bharuch - Palej Road,Bholav,Bharuch - 392001

 
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