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Balance Sheet of Harrisons Malayalam Ltd

Balance Sheet of Harrisons Malayalam Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 18.4518.4518.4518.4518.45
Reserves & Surplus 287.05294.11283.23226.75190.20
Total Shareholders Funds305.50312.56301.68245.20208.65
Secured Loans 81.8474.6194.8543.9161.22
Unsecured Loans 3.652.051.934.866.55
Total Debt85.4976.6696.7848.7767.77
Total Liabilities390.99389.22398.46293.97276.42
APPLICATION OF FUNDS:
Gross Block 249.35248.03247.36257.76264.18
Less: Accum. Depreciation68.7566.2863.9162.2358.66
Net Block180.60181.75183.45195.53205.52
Capital Work in Progress0.760.690.667.940.54
Investments 12.1012.1012.1149.5949.81
Inventories 10.789.5710.8711.9411.15
Sundry Debtors 14.869.568.437.348.22
Cash and Bank Balance19.9013.842.461.993.50
Loans and Advances 311.58305.61220.5953.1850.43
Current Liabilities 52.4545.8527.1926.5247.06
Provisions 107.1498.0512.927.026.09
Net Current Assets197.53194.68202.2440.9120.15
Miscellaneous Expenses not w/o 0.000.000.000.000.40
Total Assets390.99389.22398.46293.97276.42
Contingent Liabilities 45.3479.9576.4756.4162.90
  
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