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Balance Sheet of Carol Info Services Ltd

Balance Sheet of Carol Info Services Ltd
Mar2008Mar2007Mar2006Mar2005Dec2003
SOURCES OF FUNDS:
Share Capital 35.4435.4435.4435.4435.44
Reserves & Surplus 342.63337.52316.31303.53285.96
Total Shareholders Funds378.07372.96351.75338.97321.40
Secured Loans 0.000.000.020.117.08
Unsecured Loans 5.185.8321.3622.077.88
Total Debt5.185.8321.3822.1814.96
Total Liabilities383.25378.79373.13361.15336.36
APPLICATION OF FUNDS:
Gross Block 216.52214.01212.95216.06197.17
Less: Accum. Depreciation66.6461.2355.9453.3147.62
Net Block149.88152.78157.01162.75149.55
Capital Work in Progress3.912.882.812.601.83
Investments 20.9721.9136.9140.1637.17
Inventories 0.610.610.530.323.66
Sundry Debtors 2.652.877.182.630.00
Cash and Bank Balance2.0558.231.681.2557.16
Loans and Advances 251.38189.52222.10206.69117.50
Current Liabilities 39.5341.4154.8854.9630.25
Provisions 8.678.600.210.290.26
Net Current Assets208.49201.22176.40155.64147.81
Miscellaneous Expenses not w/o 0.000.000.000.000.00
Total Assets383.25378.79373.13361.15336.36
Contingent Liabilities 1.431.431.4370.0385.83
  
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