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Balance Sheet of Parsvnath Developers Ltd

Balance Sheet of Parsvnath Developers Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 184.70184.7098.918.248.24
Reserves & Surplus 1621.891277.98102.2494.0929.57
Total Shareholders Funds1806.591462.68201.15102.3337.81
Secured Loans 1604.421011.83235.85120.7048.47
Unsecured Loans 97.850.000.000.000.00
Total Debt1702.271011.83235.85120.7048.47
Total Liabilities3508.862474.51437.00223.0386.28
APPLICATION OF FUNDS:
Gross Block 164.7894.3944.6520.507.16
Less: Accum. Depreciation45.3123.109.023.323.14
Net Block119.4771.2935.6317.184.02
Capital Work in Progress101.5138.7217.270.000.00
Investments 80.5782.868.014.210.28
Inventories 1914.581341.91389.42235.69134.48
Sundry Debtors 1130.24422.5963.7743.3812.98
Cash and Bank Balance421.58544.3641.2484.102.59
Loans and Advances 1117.79891.79394.48148.1511.34
Current Liabilities 1014.79734.77454.42297.0075.58
Provisions 362.09184.2458.4012.713.87
Net Current Assets3207.312281.64376.09201.6181.94
Miscellaneous Expenses not w/o 0.000.000.000.030.04
Total Assets3508.862474.51437.00223.0386.28
Contingent Liabilities 262.49233.1077.6730.470.00
  
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