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Balance Sheet of Havells India Ltd

Balance Sheet of Havells India Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 28.9626.8812.455.805.80
Reserves & Surplus 620.07235.55162.5780.8253.57
Total Shareholders Funds649.03262.43175.0286.6259.37
Secured Loans 31.4845.93108.54142.0993.46
Unsecured Loans 4.3210.131.3032.138.31
Total Debt35.8056.06109.84174.22101.77
Total Liabilities684.83318.49284.86260.84161.14
APPLICATION OF FUNDS:
Gross Block 344.52244.35168.88104.1155.48
Less: Accum. Depreciation42.6331.3622.4515.9111.92
Net Block301.89212.99146.4388.2043.56
Capital Work in Progress83.3629.266.774.132.75
Investments 164.793.483.173.173.17
Inventories 430.29239.50190.62106.0856.13
Sundry Debtors 66.0730.96128.17163.62112.79
Cash and Bank Balance64.9133.178.338.186.61
Loans and Advances 86.0566.3947.2328.1819.90
Current Liabilities 474.86265.65224.59127.8273.44
Provisions 37.7731.7521.3212.9110.34
Net Current Assets134.6972.62128.44165.33111.65
Miscellaneous Expenses not w/o 0.100.140.050.010.01
Total Assets684.83318.49284.86260.84161.14
Contingent Liabilities 687.23613.4179.6035.8139.73
  
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