RAJESH MALLEABLES LTD.

NSE : NABSE : 513630ISIN CODE : INE258701015Industry : Castings/ForgingsHouse : Rohit

BSE0.000 (0 %)

PREV CLOSE ( ) NA

OPEN PRICE ( ) 0.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 0

TODAY'S LOW / HIGH ( )0.00 0.00

52 WK LOW / HIGH ( ) 1.771.77

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( in Million)

Particulars	Mar2006	Mar2005	Jun2004	Mar2003	Mar2002
EQUITY AND LIABILITIES
Share Capital	30.00	30.00	30.00	30.00	30.00
Equity - Authorised	60.00	60.00	60.00	60.00	60.00
Equity - Issued	30.00	30.00	30.00	30.00	30.00
Equity Paid Up	30.00	30.00	30.00	30.00	30.00
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	-137.41	-86.89	-83.44	-79.38	-84.32
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.92
Profit & Loss Account Balance	-180.49	-131.49	-143.36	-144.87	-155.89
General Reserves	-0.22	-0.22	-0.22	-0.22	-0.22
Other Reserves	43.30	44.83	60.15	65.71	70.87
Reserve excluding Revaluation Reserve	-180.72	-131.72	-143.58	-145.09	-155.20
Revaluation reserve	43.30	44.83	60.15	65.71	70.87
Shareholder's Funds	-107.41	-56.89	-53.44	-49.38	-54.33
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	61.57	37.49	38.10	44.87	62.72
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	17.56	19.49	17.95	0.00	0.00
Term Loans - Institutions	17.21	17.21	17.95	17.95	29.86
Other Secured	26.81	0.80	2.21	26.93	32.86
Unsecured Loans	59.21	51.39	47.85	50.36	37.81
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	59.21	51.39	47.85	50.36	37.81
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	2.54	1.80	2.00	1.65	0.69
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	2.54	1.80	2.00	1.65	0.69
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	123.32	90.68	87.96	96.88	101.21
Current Liabilities
Trade Payables	39.78	33.22	39.68	37.86	43.67
Sundry Creditors	35.62	29.07	30.21	27.48	32.17
Acceptances	4.16	4.16	9.47	10.37	11.51
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	31.66	39.74	40.43	27.61	26.88
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.11	14.07	13.73	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.08	0.08	0.08	0.08	0.08
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	31.47	25.59	26.62	27.53	26.80
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	0.00	0.00	0.00	0.00	0.00
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	71.43	72.96	80.12	65.46	70.56
Total Liabilities	87.34	106.75	114.64	112.96	117.44
ASSETS
Gross Block	137.42	137.99	149.88	152.78	153.88
Less: Accumulated Depreciation	86.36	84.56	82.78	80.35	74.99
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	51.06	53.43	67.10	72.43	78.90
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.78	0.00	0.00
Non Current Investments	0.02	0.03	0.04	0.04	0.26
Long Term Investment	0.02	0.03	0.04	0.04	0.26
Quoted	0.00	0.00	0.00	0.00	0.23
Unquoted	0.02	0.03	0.04	0.04	0.03
Long Term Loans & Advances	0.00	0.00	0.00	0.00	0.00
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	51.08	53.46	67.92	72.47	79.16
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	22.59	19.69	17.00	15.60	12.29
Raw Materials	1.88	0.77	0.41	0.07	1.10
Work-in Progress	14.81	12.90	12.04	8.85	5.72
Finished Goods	4.09	3.87	3.81	6.15	4.72
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.52	1.43	0.31	0.15	0.19
Other Inventory	1.29	0.72	0.42	0.38	0.56
Sundry Debtors	8.46	27.40	18.81	15.40	15.55
Debtors more than Six months	26.94	25.07	7.96	5.14	11.20
Debtors Others	3.99	2.33	10.85	10.27	4.35
Cash and Bank	2.61	0.82	0.95	0.89	2.86
Cash in hand	2.44	0.70	0.71	0.54	1.08
Balances at Bank	0.16	0.12	0.24	0.35	1.78
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.00	0.00	0.00	0.00	0.00
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	0.00	0.00	0.00	0.00	0.00
Short Term Loans and Advances	2.61	5.39	8.86	5.55	2.86
Advances recoverable in cash or in kind	0.68	2.15	3.94	4.68	2.75
Advance income tax and TDS	0.07	0.14	0.14	0.03	0.04
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	1.86	3.10	4.78	0.84	0.07
Total Current Assets	36.26	53.29	45.62	37.44	33.56
Net Current Assets (Including Current Investments)	-35.17	-19.67	-34.50	-28.02	-37.00
Miscellaneous Expenses not written off	0.00	0.00	1.10	3.05	4.72
Total Assets	87.34	106.75	114.64	112.96	117.44
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
Total Debt	120.77	88.88	85.96	95.23	100.53
Book Value	-50.24	-33.91	-38.23	-39.38	-43.31
Adjusted Book Value	-50.24	-33.91	-38.23	-39.38	-43.31

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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RAJESH MALLEABLES LTD.

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