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Balance Sheet of Hercules Hoists Ltd

Balance Sheet of Hercules Hoists Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 1.601.600.800.800.80
Reserves & Surplus 61.4547.0829.8522.0416.46
Total Shareholders Funds63.0548.6830.6522.8417.26
Secured Loans 7.0618.0510.442.900.34
Unsecured Loans 0.000.000.000.030.66
Total Debt7.0618.0510.442.931.00
Total Liabilities70.1166.7341.0925.7718.26
APPLICATION OF FUNDS:
Gross Block 33.7632.6627.1021.489.19
Less: Accum. Depreciation8.086.484.964.133.66
Net Block25.6826.1822.1417.355.53
Capital Work in Progress2.020.610.060.030.00
Investments 1.731.731.731.732.21
Inventories 19.6019.7515.0012.147.63
Sundry Debtors 20.2222.7013.179.575.52
Cash and Bank Balance14.2210.030.760.800.27
Loans and Advances 30.8316.6911.103.733.31
Current Liabilities 15.8616.4814.8618.155.67
Provisions 28.3314.498.031.681.01
Net Current Assets40.6838.2017.146.4110.05
Miscellaneous Expenses not w/o 0.000.010.020.250.47
Total Assets70.1166.7341.0925.7718.26
Contingent Liabilities 0.791.775.024.032.67
  
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