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Balance Sheet of Future Capital Holdings Ltd

Balance Sheet of Future Capital Holdings Ltd
Mar2008Mar2007
SOURCES OF FUNDS:
Share Capital 63.2344.44
Reserves & Surplus 660.8747.64
Total Shareholders Funds724.1092.08
Secured Loans 50.000.00
Unsecured Loans 50.000.00
Total Debt100.000.00
Total Liabilities824.1092.08
APPLICATION OF FUNDS:
Gross Block 16.483.08
Less: Accumulated Depreciation1.710.07
Net Block14.773.01
Capital Work in Progress1.460.29
Investments 563.3561.33
Current Assets 99.615.13
Loans & Advances 253.5838.03
Less: Current Liabilities & Provisions108.6715.71
Net Current Assets244.5227.45
Miscellaneous Expenses not w/o 0.000.00
Total Assets824.1092.08
Contingent Liabilities 2.4640.47
  
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