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Balance Sheet of Gitanjali Gems Ltd

Balance Sheet of Gitanjali Gems Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 85.06104.0759.0030.0130.01
Reserves & Surplus 1697.70699.94649.46216.71207.80
Total Shareholders Funds1782.76804.01708.46246.72237.81
Secured Loans 745.91596.75479.84313.81299.16
Unsecured Loans 297.41486.651.240.000.85
Total Debt1043.321083.40481.08313.81300.01
Total Liabilities2826.081887.411189.54560.53537.82
APPLICATION OF FUNDS:
Gross Block 62.9541.7932.2114.1314.02
Less: Accum. Depreciation17.2813.8511.864.584.16
Net Block45.6727.9420.359.559.86
Capital Work in Progress0.781.530.260.100.00
Investments 595.44147.0823.543.073.07
Inventories 510.60374.31160.8090.28104.35
Sundry Debtors 1252.441011.91830.86598.87523.76
Cash and Bank Balance909.51501.25382.1824.0737.81
Loans and Advances 445.89426.91103.8039.0621.90
Current Liabilities 878.44565.48307.24195.28162.93
Provisions 55.8138.0425.019.190.00
Net Current Assets2184.191710.861145.39547.81524.89
Miscellaneous Expenses not w/o 0.000.000.000.000.00
Total Assets2826.081887.411189.54560.53537.82
Contingent Liabilities 161.5355.2025.0011.4125.61
  
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