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Balance Sheet of Marico Ltd

Balance Sheet of Marico Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 60.9060.9058.0058.0029.00
Reserves & Surplus 219.33122.59219.36160.55150.93
Total Shareholders Funds280.23183.49277.36218.55179.93
Secured Loans 121.2350.48203.253.250.00
Unsecured Loans 184.36116.7720.1260.789.38
Total Debt305.59167.25223.3764.039.38
Total Liabilities585.82350.74500.73282.58189.31
APPLICATION OF FUNDS:
Gross Block 228.90217.70402.14170.42152.48
Less: Accum. Depreciation131.90118.81112.5681.3170.32
Net Block97.0098.89289.5889.1182.16
Capital Work in Progress49.098.9718.9711.657.60
Investments 106.5280.9136.3929.0914.43
Inventories 218.59196.21119.59112.4794.71
Sundry Debtors 41.6841.2949.6046.6433.46
Cash and Bank Balance29.9324.8028.0817.8123.66
Loans and Advances 292.04228.05131.9193.1539.89
Current Liabilities 206.40315.61152.90102.2894.38
Provisions 42.6312.7720.4915.0612.22
Net Current Assets333.21161.97155.79152.7385.12
Miscellaneous Expenses not w/o 0.000.000.000.000.00
Total Assets585.82350.74500.73282.58189.31
Contingent Liabilities 116.12135.4650.5919.3316.73
  
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