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Balance Sheet of HBL Power Systems Ltd

Balance Sheet of HBL Power Systems Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 24.2824.2822.0720.0720.07
Reserves & Surplus 278.36215.53168.2396.7581.74
Total Shareholders Funds302.64239.81190.30116.82101.81
Secured Loans 327.84153.66118.5692.8349.64
Unsecured Loans 24.6122.6221.5419.3813.28
Total Debt352.45176.28140.10112.2162.92
Total Liabilities655.09416.09330.40229.03164.73
APPLICATION OF FUNDS:
Gross Block 314.46222.69161.58126.93109.80
Less: Accum. Depreciation60.5646.3438.0431.3825.75
Net Block253.90176.35123.5495.5584.05
Capital Work in Progress34.4844.4318.137.635.02
Investments 3.612.5718.431.441.36
Inventories 172.4775.3267.6853.1933.17
Sundry Debtors 273.01174.20138.34115.6265.82
Cash and Bank Balance47.9325.1524.7212.3912.09
Loans and Advances 94.7857.6930.2519.1612.79
Current Liabilities 159.58105.0673.4464.4445.00
Provisions 66.3335.6917.6812.075.65
Net Current Assets362.28191.61169.87123.8573.22
Miscellaneous Expenses not w/o 0.821.130.430.561.08
Total Assets655.09416.09330.40229.03164.73
Contingent Liabilities 187.47130.6886.0253.9051.82
  
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