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Balance Sheet of Manaksia Ltd

Balance Sheet of Manaksia Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 16.2813.189.5810.5510.55
Reserves & Surplus 508.57254.09234.23194.90158.58
Total Shareholders Funds524.85267.27243.81205.45169.13
Secured Loans 157.52232.77221.81234.60199.35
Unsecured Loans 26.7762.5162.5747.4689.04
Total Debt184.29295.28284.38282.06288.39
Total Liabilities709.14562.55528.19487.51457.52
APPLICATION OF FUNDS:
Gross Block 411.97358.80346.52275.96177.82
Less: Accum. Depreciation88.1571.6156.4941.6632.61
Net Block323.82287.19290.03234.30145.21
Capital Work in Progress25.0160.1464.4597.36130.58
Investments 192.3454.9448.9043.4524.69
Inventories 117.93115.0799.0885.2692.97
Sundry Debtors 136.47129.99152.16128.93140.42
Cash and Bank Balance2.361.940.831.222.14
Loans and Advances 71.8147.8555.8939.5633.74
Current Liabilities 139.37136.16182.00143.99111.74
Provisions 21.425.454.954.324.19
Net Current Assets167.78153.24121.01106.66153.34
Miscellaneous Expenses not w/o 0.197.043.805.743.70
Total Assets709.14562.55528.19487.51457.52
Contingent Liabilities 61.9642.9543.4455.2461.53
  
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