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Balance Sheet of Manjushree Extrusions Ltd

Balance Sheet of Manjushree Extrusions Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 13.554.214.214.214.21
Reserves & Surplus 40.009.737.386.495.85
Total Shareholders Funds53.5513.9411.5910.7010.06
Secured Loans 11.348.3717.6816.2213.36
Unsecured Loans 1.918.463.412.891.66
Total Debt13.2516.8321.0919.1115.02
Total Liabilities66.8030.7732.6829.8125.08
APPLICATION OF FUNDS:
Gross Block 57.9843.5538.4133.1828.60
Less: Accum. Depreciation26.3423.0120.3116.9413.57
Net Block31.6420.5418.1016.2415.03
Capital Work in Progress0.000.000.000.000.00
Investments 0.000.000.000.000.04
Inventories 11.876.786.896.304.80
Sundry Debtors 14.109.358.847.845.99
Cash and Bank Balance9.262.680.640.350.36
Loans and Advances 8.267.313.822.931.68
Current Liabilities 7.7614.234.713.402.67
Provisions 1.711.660.900.450.19
Net Current Assets34.0210.2314.5813.579.97
Miscellaneous Expenses not w/o 1.140.000.000.000.04
Total Assets66.8030.7732.6829.8125.08
Contingent Liabilities 1.979.250.380.070.09
  
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