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Balance Sheet of Firstsource Solutions Ltd

Balance Sheet of Firstsource Solutions Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 427.31425.08399.47398.34235.68
Reserves & Surplus 88.29490.23-95.29-111.37-10.66
Total Shareholders Funds515.60915.31304.18286.97225.02
Secured Loans 10.4065.9866.9254.680.00
Unsecured Loans 1113.746.1154.0537.0419.97
Total Debt1124.1472.09120.9791.7219.97
Total Liabilities1639.74987.40425.15378.69244.99
APPLICATION OF FUNDS:
Gross Block 295.70247.52181.98146.7237.98
Less: Accum. Depreciation186.98139.7798.7567.1911.84
Net Block108.72107.7583.2379.5326.14
Capital Work in Progress6.096.280.651.6416.98
Investments 1701.17439.87249.40212.83157.67
Inventories 0.000.000.000.000.00
Sundry Debtors 108.67116.1844.1529.5718.19
Cash and Bank Balance31.18241.061.925.680.99
Loans and Advances 189.24153.23112.8085.8145.33
Current Liabilities 57.2171.5863.5836.3720.31
Provisions 448.125.393.420.000.00
Net Current Assets-176.24433.5091.8784.6944.20
Miscellaneous Expenses not w/o 0.000.000.000.000.00
Total Assets1639.74987.40425.15378.69244.99
Contingent Liabilities 213.64174.39260.210.000.00
  
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