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Balance Sheet of Hariyana Ship Breakers Ltd

Balance Sheet of Hariyana Ship Breakers Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 6.1710.0010.0010.0010.00
Reserves & Surplus 25.2020.2119.628.557.93
Total Shareholders Funds31.3730.2129.6218.5517.93
Secured Loans 16.7415.1318.2111.970.07
Unsecured Loans 0.0030.5119.100.000.00
Total Debt16.7445.6437.3111.970.07
Total Liabilities48.1175.8566.9330.5218.00
APPLICATION OF FUNDS:
Gross Block 36.9535.7533.9822.249.35
Less: Accum. Depreciation6.374.763.243.072.80
Net Block30.5830.9930.7419.176.55
Capital Work in Progress0.310.040.113.760.36
Investments 3.052.437.340.290.00
Inventories 29.7414.5522.9326.639.62
Sundry Debtors 26.8427.6415.836.750.86
Cash and Bank Balance1.061.841.070.383.94
Loans and Advances 9.9234.1319.8711.0524.01
Current Liabilities 49.9134.7829.4836.9126.66
Provisions 3.821.331.831.130.69
Net Current Assets13.8342.0528.396.7711.08
Miscellaneous Expenses not w/o 0.340.340.350.530.01
Total Assets48.1175.8566.9330.5218.00
Contingent Liabilities 0.120.120.120.000.00
  
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