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Balance Sheet of House of Pearl Fashions Ltd


Balance Sheet of House of Pearl Fashions Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 19.5019.504.660.730.73
Reserves & Surplus 283.53276.0610.369.709.43
Total Shareholders Funds303.03295.5615.0210.4310.16
Secured Loans 0.700.000.000.000.02
Unsecured Loans 0.000.000.000.000.00
Total Debt0.700.000.000.000.02
Total Liabilities303.73295.5615.0210.4310.18
APPLICATION OF FUNDS:
Gross Block 1.520.354.724.254.99
Less: Accum. Depreciation0.200.160.990.940.95
Net Block1.320.193.733.314.04
Capital Work in Progress8.540.530.030.000.00
Investments 195.78254.1722.943.934.92
Inventories 0.020.000.390.020.02
Sundry Debtors 7.061.060.000.000.08
Cash and Bank Balance45.5430.352.171.380.02
Loans and Advances 52.7312.912.256.121.67
Current Liabilities 2.663.3516.424.310.57
Provisions 4.600.300.070.020.00
Net Current Assets98.0940.67-11.683.191.22
Miscellaneous Expenses not w/o 0.000.000.000.000.00
Total Assets303.73295.5615.0210.4310.18
Contingent Liabilities 232.060.240.000.000.00

  
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