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Balance Sheet of Force Motors Ltd

Balance Sheet of Force Motors Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 13.1813.1813.1813.1813.18
Reserves & Surplus 89.78173.43210.92180.79178.07
Total Shareholders Funds102.96186.61224.10193.97191.25
Secured Loans 187.47174.72207.3346.6342.97
Unsecured Loans 178.4474.6017.8611.0815.68
Total Debt365.91249.32225.1957.7158.65
Total Liabilities468.87435.93449.29251.68249.90
APPLICATION OF FUNDS:
Gross Block 856.05787.46735.43663.57627.27
Less: Accum. Depreciation570.43532.74506.00543.43512.97
Net Block285.62254.72229.43120.14114.30
Capital Work in Progress34.5642.8385.9613.284.06
Investments 72.6072.592.572.572.55
Inventories 240.67203.92213.84185.06152.26
Sundry Debtors 125.19119.90106.8876.27112.58
Cash and Bank Balance17.2818.2714.1412.7214.12
Loans and Advances 125.06123.41163.4668.4963.09
Current Liabilities 387.57354.03318.75205.84182.26
Provisions 44.5445.6848.2421.0130.80
Net Current Assets76.0965.79131.33115.69128.99
Miscellaneous Expenses not w/o 0.000.000.000.000.00
Total Assets468.87435.93449.29251.68249.90
Contingent Liabilities 33.0531.1925.7123.8921.83
  
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