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Balance Sheet of Fag Bearings India Ltd

Balance Sheet of Fag Bearings India Ltd
Dec2007Dec2006Dec2005Dec2004Dec2003
SOURCES OF FUNDS:
Share Capital 16.6216.6216.6216.6216.62
Reserves & Surplus 301.48231.01164.95123.8199.57
Total Shareholders Funds318.10247.63181.57140.43116.19
Secured Loans 0.000.0011.190.047.89
Unsecured Loans 0.000.000.000.0016.99
Total Debt0.000.0011.190.0424.88
Total Liabilities318.10247.63192.76140.47141.07
APPLICATION OF FUNDS:
Gross Block 363.05324.60278.67264.85256.12
Less: Accum. Depreciation231.82213.37195.56184.12167.84
Net Block131.23111.2383.1180.7388.28
Capital Work in Progress11.0627.9727.196.092.46
Investments 1.222.652.722.722.72
Inventories 98.2891.8769.5259.2248.23
Sundry Debtors 104.6785.8265.6049.6652.52
Cash and Bank Balance63.9312.297.982.584.47
Loans and Advances 35.1726.5926.9818.6216.53
Current Liabilities 110.4094.0873.5165.3757.62
Provisions 17.0616.7116.8313.7816.52
Net Current Assets174.59105.7879.7450.9347.61
Miscellaneous Expenses not w/o 0.000.000.000.000.00
Total Assets318.10247.63192.76140.47141.07
Contingent Liabilities 58.0537.5717.8017.8411.05
  
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