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Balance Sheet of Abhishek Industries Ltd

Balance Sheet of Abhishek Industries Ltd
Mar2008Mar2007Mar2006Mar2005Dec2003
SOURCES OF FUNDS:
Share Capital 194.19194.19194.19194.19194.20
Reserves & Surplus 245.05205.26157.72123.0480.43
Total Shareholders Funds439.24399.45351.91317.23274.63
Secured Loans 1282.81987.76687.93465.07193.03
Unsecured Loans 2.782.151.571.321.04
Total Debt1285.59989.91689.50466.39194.07
Total Liabilities1724.831389.361041.41783.62468.70
APPLICATION OF FUNDS:
Gross Block 1327.321210.101007.44821.80495.06
Less: Accum. Depreciation520.12437.52360.73303.13252.32
Net Block807.20772.58646.71518.67242.74
Capital Work in Progress633.86301.12120.9348.3951.54
Investments 75.7545.7650.3925.678.75
Inventories 225.21234.19197.76177.81134.08
Sundry Debtors 38.6629.9036.0028.9475.29
Cash and Bank Balance39.7653.2248.5828.7214.20
Loans and Advances 164.72108.8382.1048.9743.84
Current Liabilities 247.54152.19112.4286.17100.85
Provisions 12.794.0528.649.635.44
Net Current Assets208.02269.90223.38188.64161.12
Miscellaneous Expenses not w/o 0.000.000.002.254.55
Total Assets1724.831389.361041.41783.62468.70
Contingent Liabilities 103.6766.0475.6834.3472.42
  
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