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Balance Sheet of Hilton Metal Forging Ltd

Balance Sheet of Hilton Metal Forging Ltd
Mar2008Mar2007
SOURCES OF FUNDS:
Share Capital 12.446.99
Reserves & Surplus 41.937.02
Total Shareholders Funds54.3714.01
Secured Loans 41.8727.08
Unsecured Loans 0.000.00
Total Debt41.8727.08
Total Liabilities96.2441.09
APPLICATION OF FUNDS:
Gross Block 19.0611.92
Less: Accum. Depreciation1.200.63
Net Block17.8611.29
Capital Work in Progress8.170.33
Investments 1.900.00
Inventories 37.7024.76
Sundry Debtors 7.2311.29
Cash and Bank Balance18.071.45
Loans and Advances 22.938.38
Current Liabilities 20.3913.79
Provisions 1.533.49
Net Current Assets64.0128.60
Miscellaneous Expenses not w/o 4.300.87
Total Assets96.2441.09
Contingent Liabilities 0.070.76
  
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