You are here:   Home Companies Information B Ballarpur Industries Ltd Balance Sheet of Ballarpur Industries Ltd

Balance Sheet of Ballarpur Industries Ltd

Balance Sheet of Ballarpur Industries Ltd
Jun2008Jun2007Jun2006Jun2005Jun2004
SOURCES OF FUNDS:
Share Capital 111.12185.73163.25167.45167.45
Reserves & Surplus 1156.871814.701470.021326.361250.57
Total Shareholders Funds1267.992000.431633.271493.811418.02
Secured Loans 542.78744.901018.39991.271088.01
Unsecured Loans 397.91591.56435.20197.63242.20
Total Debt940.691336.461453.591188.901330.21
Total Liabilities2208.683336.893086.862682.712748.23
APPLICATION OF FUNDS:
Gross Block 1217.683268.193151.913204.453086.65
Less: Accum. Depreciation453.751285.101133.371187.731092.60
Net Block763.931983.092018.542016.721994.05
Capital Work in Progress134.64393.24217.76224.79264.21
Investments 285.55285.5118.6454.9754.97
Inventories 134.46312.42304.07280.24249.65
Sundry Debtors 185.25353.80283.27185.91179.03
Cash and Bank Balance363.78344.58521.15155.29240.50
Loans and Advances 794.19341.37287.00269.58229.85
Current Liabilities 184.84477.17437.00433.25383.51
Provisions 274.24212.32149.95101.69110.71
Net Current Assets1018.60662.68808.54356.08404.81
Miscellaneous Expenses not w/o 5.9612.3723.3830.1530.19
Total Assets2208.683336.893086.862682.712748.23
Contingent Liabilities 109.71324.81202.33191.54152.31
  
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