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Balance Sheet of Gallantt Metal Ltd

Balance Sheet of Gallantt Metal Ltd
Mar2008Mar2007Mar2006
SOURCES OF FUNDS:
Share Capital 76.3276.3276.32
Reserves & Surplus 33.782.99-0.98
Total Shareholders Funds110.1079.3175.34
Secured Loans 151.52152.26110.50
Unsecured Loans 8.5015.930.00
Total Debt160.02168.19110.50
Total Liabilities270.12247.50185.84
APPLICATION OF FUNDS:
Gross Block 225.30204.19105.81
Less: Accum. Depreciation18.436.831.17
Net Block206.87197.36104.64
Capital Work in Progress27.199.5933.08
Investments 0.000.000.00
Inventories 29.1319.2222.16
Sundry Debtors 23.6413.313.80
Cash and Bank Balance11.068.3418.28
Loans and Advances 31.9335.2012.10
Current Liabilities 54.5436.429.77
Provisions 6.611.030.13
Net Current Assets34.6138.6246.44
Miscellaneous Expenses not w/o 1.451.931.68
Total Assets270.12247.50185.84
Contingent Liabilities 3.541.701.70
  
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