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Balance Sheet of Lloyds Steel Industries Ltd

Balance Sheet of Lloyds Steel Industries Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 427.42425.49424.19188.62188.62
Reserves & Surplus -837.19-801.30-736.24-701.11-823.15
Total Shareholders Funds-409.77-375.81-312.05-512.49-634.53
Secured Loans 1255.991360.331408.141558.842132.81
Unsecured Loans 16.6818.0721.85256.7038.99
Total Debt1272.671378.401429.991815.542171.80
Total Liabilities862.901002.591117.941303.051537.27
APPLICATION OF FUNDS:
Gross Block 2225.032202.642216.722099.352098.09
Less: Accum. Depreciation1216.201102.74990.29881.29772.20
Net Block1008.831099.901226.431218.061325.89
Capital Work in Progress33.1834.370.0048.1531.20
Investments 2.502.5010.0010.0010.06
Inventories 187.89301.79236.17218.89136.46
Sundry Debtors 124.41123.12106.6761.62245.51
Cash and Bank Balance27.8917.7717.8512.156.15
Loans and Advances 189.86174.2893.78144.91151.51
Current Liabilities 701.63747.11581.89423.08386.31
Provisions 10.038.240.000.000.00
Net Current Assets-181.61-138.39-127.4214.49153.32
Miscellaneous Expenses not w/o 0.004.218.9312.3516.80
Total Assets862.901002.591117.941303.051537.27
Contingent Liabilities 16.0816.5828.2625.29121.51
  
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