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Balance Sheet of T. Spiritual World Ltd

Balance Sheet of T. Spiritual World Ltd

	Mar2008	Jun2007	Jun2006	Jun2005	Jun2004
SOURCES OF FUNDS:
Share Capital	20.00	20.00	20.00	20.00	20.00
Reserves & Surplus	4.89	4.58	4.24	3.57	2.49
Total Shareholders Funds	24.89	24.58	24.24	23.57	22.49
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00
Total Liabilities	24.89	24.58	24.24	23.57	22.49
APPLICATION OF FUNDS:
Gross Block	2.71	2.71	2.16	1.64	1.90
Less: Accum. Depreciation	1.78	1.52	1.05	0.59	0.45
Net Block	0.93	1.19	1.11	1.05	1.45
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	4.29	4.29	2.12	2.53	2.53
Inventories	9.27	9.00	9.99	9.81	9.15
Sundry Debtors	4.35	4.35	5.17	4.28	4.21
Cash and Bank Balance	0.18	0.17	0.09	0.48	0.03
Loans and Advances	6.35	6.00	6.25	6.05	5.50
Current Liabilities	0.27	0.21	0.19	0.10	0.08
Provisions	0.21	0.21	0.30	0.53	0.30
Net Current Assets	19.67	19.10	21.01	19.99	18.51
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	24.89	24.58	24.24	23.57	22.49
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

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