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Siemens
Consolidated Balance Sheet

Previous Years

------------------- in Rs. Cr. ------------------Sep '11

Sep '10

Sep '09

Sep '08

Sep '07

12 mths

12 mths

12 mths

12 mths

12 mths

Total Share Capital

68.06

67.43

67.43

67.43

33.72

Equity Share Capital

68.06

67.43

67.43

67.43

33.72

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

Init. Contribution Settler

0.00

0.00

0.00

0.00

0.00

Preference Share Application Money

0.00

0.00

0.00

0.00

0.00

Employee Stock Opiton

0.00

0.00

0.00

0.00

0.00

3,746.98

3,211.06

2,712.54

2,208.57

1,794.90

1.15

1.23

1.32

1.40

1.49

3,816.19

3,279.72

2,781.29

2,277.40

1,830.11

Secured Loans

0.00

0.01

0.05

10.18

30.18

Unsecured Loans

0.00

0.24

0.59

1.06

1.53

Total Debt

0.00

0.25

0.64

11.24

31.71

Minority Interest

0.00

0.00

5.63

14.74

7.99

Policy Holders Funds

0.00

0.00

0.00

0.00

0.00

Group Share in Joint Venture

0.00

0.00

0.00

0.00

0.00

3,816.19

3,279.97

2,787.56

2,303.38

1,869.81

Sep '11

Sep '10

Sep '09

Sep '08

Sep '07

12 mths

12 mths

12 mths

12 mths

12 mths

1,998.32

1,826.24

1,676.16

1,555.14

1,410.39

828.92

841.27

749.33

760.37

655.79

1,169.40

984.97

926.83

794.77

754.60

248.90

255.16

161.63

106.85

110.27

0.00

0.00

0.01

245.03

194.31

807.83

1,571.63

1,055.48

810.72

789.83

4,173.33

3,410.40

3,613.42

3,756.39

2,562.81

345.33

282.83

410.94

528.56

251.46

Total Current Assets

5,326.49

5,264.86

5,079.84

5,095.67

3,604.10

Loans and Advances

2,519.33

1,254.31

1,076.97

819.42

642.72

929.71

1,596.68

1,063.65

793.62

605.52

8,775.53

8,115.85

7,220.46

6,708.71

4,852.34

0.00

0.00

0.00

0.00

0.00

Sources Of Funds

Reserves
Revaluation Reserves
Networth

Total Liabilities

Application Of Funds
Gross Block
Less: Accum. Depreciation
Net Block
Capital Work in Progress
Investments
Inventories
Sundry Debtors
Cash and Bank Balance

Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
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Moneycontrol.com >> Company Info >> Print Financials

Current Liabilities

4,573.80

4,500.01

4,242.30

4,759.09

3,491.43

Provisions

1,803.85

1,575.97

1,279.07

792.89

550.29

Total CL & Provisions

6,377.65

6,075.98

5,521.37

5,551.98

4,041.72

Net Current Assets

2,397.88

2,039.87

1,699.09

1,156.73

810.62

Minority Interest

0.00

0.00

0.00

0.00

0.00

Group Share in Joint Venture

0.00

0.00

0.00

0.00

0.00

Miscellaneous Expenses

0.00

0.00

0.00

0.00

0.00

3,816.18

3,280.00

2,787.56

2,303.38

1,869.80

Contingent Liabilities

396.44

276.65

200.79

192.31

166.39

Book Value (Rs)

112.11

97.24

82.45

67.51

108.47

Total Assets

Source : Dion Global Solutions Limited

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