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Balance Sheet of Fiem Industries Ltd

Balance Sheet of Fiem Industries Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 11.9611.967.764.964.01
Reserves & Surplus 101.7195.9735.2511.147.94
Total Shareholders Funds113.67107.9343.0116.1011.95
Secured Loans 47.9930.1822.2218.4113.06
Unsecured Loans 0.000.325.054.733.57
Total Debt47.9930.5027.2723.1416.63
Total Liabilities161.66138.4370.2839.2428.58
APPLICATION OF FUNDS:
Gross Block 167.96129.3077.0748.0436.75
Less: Accum. Depreciation28.8021.1913.009.737.28
Net Block139.16108.1164.0738.3129.47
Capital Work in Progress3.6110.783.681.930.81
Investments 0.006.233.700.240.24
Inventories 22.8419.7411.156.375.46
Sundry Debtors 23.9522.8615.2112.898.36
Cash and Bank Balance0.985.611.560.910.81
Loans and Advances 16.3112.666.223.943.74
Current Liabilities 39.0641.0732.0225.3420.31
Provisions 6.186.563.890.010.00
Net Current Assets18.8413.24-1.77-1.24-1.94
Miscellaneous Expenses not w/o 0.050.070.600.000.00
Total Assets161.66138.4370.2839.2428.58
Contingent Liabilities 1.583.190.680.850.18
  
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