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Balance Sheet of Himachal Futuristic Communications Ltd

Balance Sheet of Himachal Futuristic Communications Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 523.29523.29430.63410.26397.31
Reserves & Surplus -41.72136.51-74.81884.801132.61
Total Shareholders Funds481.57659.80355.821295.061529.92
Secured Loans 833.77838.14781.43784.33716.79
Unsecured Loans 299.39169.90268.29127.75153.69
Total Debt1133.161008.041049.72912.08870.48
Total Liabilities1614.731667.841405.542207.142400.40
APPLICATION OF FUNDS:
Gross Block 467.75460.86521.02518.20499.04
Less: Accum. Depreciation230.71205.53245.15220.41158.74
Net Block237.04255.33275.87297.79340.30
Capital Work in Progress9.6211.8911.3933.8448.53
Investments 725.17730.88732.861236.591245.01
Inventories 80.7874.8178.79109.77152.18
Sundry Debtors 680.62794.92543.81457.70496.07
Cash and Bank Balance27.9136.1763.3034.6447.39
Loans and Advances 157.73146.39149.33341.04363.06
Current Liabilities 293.41373.02448.46302.68290.56
Provisions 10.739.531.351.551.58
Net Current Assets642.90669.74385.42638.92766.56
Miscellaneous Expenses not w/o 0.000.000.000.000.00
Total Assets1614.731667.841405.542207.142400.40
Contingent Liabilities 873.71970.041008.09949.19931.99
  
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