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Balance Sheet of Himatsingka Seide Ltd

Balance Sheet of Himatsingka Seide Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 49.2348.7248.7219.1219.12
Reserves & Surplus 538.71552.39524.89268.04258.68
Total Shareholders Funds587.94601.11573.61287.16277.80
Secured Loans 397.09224.1939.7558.5013.76
Unsecured Loans 0.000.000.000.000.00
Total Debt397.09224.1939.7558.5013.76
Total Liabilities985.03825.30613.36345.66291.56
APPLICATION OF FUNDS:
Gross Block 594.54239.50215.19217.72204.62
Less: Accum. Depreciation149.28134.24121.19125.6696.27
Net Block445.26105.2694.0092.06108.35
Capital Work in Progress46.45250.7723.0816.430.11
Investments 208.41131.10126.59164.26118.26
Inventories 100.4549.2642.4829.3935.87
Sundry Debtors 59.2641.4930.6223.1521.74
Cash and Bank Balance8.56224.10292.1814.7211.57
Loans and Advances 218.8874.0450.9342.4637.31
Current Liabilities 44.2825.1813.768.5312.18
Provisions 57.9625.9333.6828.2829.47
Net Current Assets284.91337.78368.7772.9164.84
Miscellaneous Expenses not w/o 0.000.390.920.000.00
Total Assets985.03825.30613.36345.66291.56
Contingent Liabilities 121.7420.924.033.033.03
  
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