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Balance Sheet of Permanent Magnets Ltd

Balance Sheet of Permanent Magnets Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 8.608.606.996.996.99
Reserves & Surplus 5.815.093.203.122.68
Total Shareholders Funds14.4113.6910.1910.119.67
Secured Loans 12.6814.5213.727.758.63
Unsecured Loans 0.936.902.991.412.07
Total Debt13.6121.4216.719.1610.70
Total Liabilities28.0235.1126.9019.2720.37
APPLICATION OF FUNDS:
Gross Block 15.9812.9510.9111.8823.67
Less: Accum. Depreciation9.738.567.367.9318.45
Net Block6.254.393.553.955.22
Capital Work in Progress0.001.660.760.070.22
Investments 0.000.000.000.000.00
Inventories 26.0626.1817.7812.2412.29
Sundry Debtors 9.646.266.697.726.81
Cash and Bank Balance3.501.851.372.121.18
Loans and Advances 11.2215.257.775.194.74
Current Liabilities 27.3618.9613.5411.569.00
Provisions 1.291.520.991.611.45
Net Current Assets21.7729.0619.0814.1014.57
Miscellaneous Expenses not w/o 0.000.003.511.150.36
Total Assets28.0235.1126.9019.2720.37
Contingent Liabilities 0.000.006.139.218.08
  
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