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Balance Sheet of Balmer Lawrie & Company Ltd

Balance Sheet of Balmer Lawrie & Company Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 16.2916.2916.2916.2916.29
Reserves & Surplus 308.56254.02209.52179.43159.84
Total Shareholders Funds324.85270.31225.81195.72176.13
Secured Loans 6.429.7537.6980.47126.10
Unsecured Loans 0.000.000.000.901.09
Total Debt6.429.7537.6981.37127.19
Total Liabilities331.27280.06263.50277.09303.32
APPLICATION OF FUNDS:
Gross Block 288.47283.28279.08275.40271.93
Less: Accum. Depreciation127.37119.69110.1799.0987.13
Net Block161.10163.59168.91176.31184.80
Capital Work in Progress7.092.001.841.381.68
Investments 47.1447.1447.1547.3749.62
Inventories 86.3680.2879.9679.1263.52
Sundry Debtors 252.53197.71184.67150.49139.52
Cash and Bank Balance106.9448.2615.6511.9710.02
Loans and Advances 73.9664.1560.2557.0458.40
Current Liabilities 332.80285.08266.74246.96220.97
Provisions 71.2941.2336.0312.336.11
Net Current Assets115.7064.0937.7639.3344.38
Miscellaneous Expenses not w/o 0.243.247.8412.7022.84
Total Assets331.27280.06263.50277.09303.32
Contingent Liabilities 70.9967.7258.0374.9492.31
  
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