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Balance Sheet of GHCL Ltd

Balance Sheet of GHCL Ltd
Mar2008Mar2007Dec2005Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 100.0299.5995.0995.0995.09
Reserves & Surplus 402.52322.58199.11153.81134.95
Total Shareholders Funds502.54422.17294.20248.90230.04
Secured Loans 826.18783.68268.99200.82149.88
Unsecured Loans 337.46350.24364.550.473.26
Total Debt1163.641133.92633.54201.29153.14
Total Liabilities1666.181556.09927.74450.19383.18
APPLICATION OF FUNDS:
Gross Block 1477.981319.61759.82727.61660.25
Less: Accum. Depreciation499.52436.27378.92349.70314.54
Net Block978.46883.34380.90377.91345.71
Capital Work in Progress34.6975.75112.395.681.78
Investments 138.82133.86108.4923.6813.39
Inventories 260.15213.12108.1594.3681.79
Sundry Debtors 135.33111.8877.3271.0753.42
Cash and Bank Balance23.9144.40102.0432.5231.65
Loans and Advances 454.68435.20296.5086.6157.41
Current Liabilities 331.78310.58241.30228.79197.19
Provisions 28.4231.7933.5621.9516.52
Net Current Assets513.87462.23309.1533.8210.56
Miscellaneous Expenses not w/o 0.340.9116.819.1011.74
Total Assets1666.181556.09927.74450.19383.18
Contingent Liabilities 888.431121.40224.4452.2455.39
  
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