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Balance Sheet of Indiabulls Retail Services Ltd

Balance Sheet of Indiabulls Retail Services Ltd
Mar2008Mar2007
SOURCES OF FUNDS:
Share Capital 20.0020.00
Reserves & Surplus -77.8451.25
Total Shareholders Funds-57.8471.25
Secured Loans 17.2152.27
Unsecured Loans 159.0838.66
Total Debt176.2990.93
Total Liabilities118.45162.18
APPLICATION OF FUNDS:
Gross Block 102.1681.28
Less: Accum. Depreciation13.356.58
Net Block88.8174.70
Capital Work in Progress15.1318.15
Investments 0.000.00
Inventories 64.2754.46
Sundry Debtors 1.933.81
Cash and Bank Balance0.931.87
Loans and Advances 27.6968.66
Current Liabilities 78.4358.59
Provisions 1.880.88
Net Current Assets14.5169.33
Miscellaneous Expenses not w/o 0.000.00
Total Assets118.45162.18
Contingent Liabilities 1.201.85
  
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