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Balance Sheet of ICI (India) Ltd

Balance Sheet of ICI (India) Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 38.3840.8740.8740.8740.87
Reserves & Surplus 724.59828.78510.46488.33479.28
Total Shareholders Funds762.97869.65551.33529.20520.15
Secured Loans 0.000.000.000.005.00
Unsecured Loans 0.000.000.0016.0015.00
Total Debt0.000.000.0016.0020.00
Total Liabilities762.97869.65551.33545.20540.15
APPLICATION OF FUNDS:
Gross Block 311.57285.69311.51373.68351.58
Less: Accum. Depreciation178.32155.93166.20225.11186.34
Net Block133.25129.76145.31148.57165.24
Capital Work in Progress10.473.534.882.673.81
Investments 692.60825.72435.65413.61468.89
Inventories 123.95132.15121.71129.55123.90
Sundry Debtors 104.00164.65112.07123.38106.59
Cash and Bank Balance16.9913.9015.8322.0523.40
Loans and Advances 68.4460.5860.9058.2957.53
Current Liabilities 289.46258.26238.56233.49217.13
Provisions 97.27202.38107.67122.01197.17
Net Current Assets-73.35-89.36-35.72-22.23-102.88
Miscellaneous Expenses not w/o 0.000.001.212.585.09
Total Assets762.97869.65551.33545.20540.15
Contingent Liabilities 44.7828.6627.9212.3019.98
  
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