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Balance Sheet of Celebrity Fashions Ltd

Balance Sheet of Celebrity Fashions Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 17.8317.8117.804.214.21
Reserves & Surplus 112.96132.25143.2626.4022.21
Total Shareholders Funds130.79150.06161.0630.6126.42
Secured Loans 186.95177.22119.0948.7138.15
Unsecured Loans 0.000.000.001.050.00
Total Debt186.95177.22119.0949.7638.15
Total Liabilities317.74327.28280.1580.3764.57
APPLICATION OF FUNDS:
Gross Block 187.22181.2354.4442.2033.51
Less: Accum. Depreciation37.2627.8819.7816.6414.70
Net Block149.96153.3534.6625.5618.81
Capital Work in Progress0.191.3820.280.000.00
Investments 31.1545.4833.160.000.14
Inventories 131.46107.2272.5641.1630.47
Sundry Debtors 66.0645.4428.9922.9422.38
Cash and Bank Balance5.088.9918.658.472.38
Loans and Advances 30.1732.06105.049.2310.66
Current Liabilities 86.6557.2522.6721.3419.56
Provisions 9.689.3910.525.651.48
Net Current Assets136.44127.07192.0554.8144.85
Miscellaneous Expenses not w/o 0.000.000.000.000.77
Total Assets317.74327.28280.1580.3764.57
Contingent Liabilities 21.2514.340.801.912.27
  
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