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Balance Sheet of Quintegra Solutions Ltd

Balance Sheet of Quintegra Solutions Ltd
Mar2008Mar2007Mar2006Sep2005Sep2004
SOURCES OF FUNDS:
Share Capital 26.8126.8026.8026.8026.80
Reserves & Surplus 74.0769.3263.5461.7558.89
Total Shareholders Funds100.8896.1290.3488.5585.69
Secured Loans 115.5342.217.586.665.13
Unsecured Loans 0.000.000.000.000.00
Total Debt115.5342.217.586.665.13
Total Liabilities216.41138.3397.9295.2190.82
APPLICATION OF FUNDS:
Gross Block 103.3693.6389.7189.0170.00
Less: Accum. Depreciation27.9925.1823.0822.1120.00
Net Block75.3768.4566.6366.9050.00
Capital Work in Progress0.000.001.471.022.99
Investments 99.3923.831.010.010.01
Inventories 0.005.623.554.014.65
Sundry Debtors 37.3222.2714.2012.2612.47
Cash and Bank Balance0.051.230.700.051.18
Loans and Advances 17.5023.1515.1116.0228.38
Current Liabilities 10.353.514.094.818.84
Provisions 2.873.471.531.231.10
Net Current Assets41.6545.2927.9426.3036.74
Miscellaneous Expenses not w/o 0.000.760.870.981.08
Total Assets216.41138.3397.9295.2190.82
Contingent Liabilities 2.060.840.560.000.00
  
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