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Balance Sheet of Orient Paper & Industries Ltd

Balance Sheet of Orient Paper & Industries Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 26.2734.8434.8434.8434.84
Reserves & Surplus 467.82139.1531.0617.9515.90
Total Shareholders Funds494.09173.9965.9052.7950.74
Secured Loans 43.81256.16338.39361.11378.07
Unsecured Loans 121.5067.8897.37120.41115.45
Total Debt165.31324.04435.76481.52493.52
Total Liabilities659.40498.03501.66534.31544.26
APPLICATION OF FUNDS:
Gross Block 768.35694.43680.43671.33676.56
Less: Accum. Depreciation434.38408.74384.21358.70332.58
Net Block333.97285.69296.22312.63343.98
Capital Work in Progress199.6865.647.954.972.17
Investments 9.1913.4013.4813.585.67
Inventories 99.0592.6086.3390.2876.35
Sundry Debtors 135.85123.59110.29101.94122.62
Cash and Bank Balance26.0117.0817.4717.8717.10
Loans and Advances 95.34130.42176.53169.90163.00
Current Liabilities 219.83224.60207.93190.68207.73
Provisions 25.2717.9312.755.624.14
Net Current Assets111.15121.16169.94183.69167.20
Miscellaneous Expenses not w/o 5.4112.1414.0719.4425.24
Total Assets659.40498.03501.66534.31544.26
Contingent Liabilities 148.86120.85111.55100.6094.57
  
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