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Balance Sheet of Tamil Nadu Petro Products Ltd

Balance Sheet of Tamil Nadu Petro Products Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 89.9789.9789.9789.9789.97
Reserves & Surplus 275.48287.75306.89333.41356.87
Total Shareholders Funds365.45377.72396.86423.38446.84
Secured Loans 169.09196.26229.02275.47273.11
Unsecured Loans 21.1718.2216.1218.8651.07
Total Debt190.26214.48245.14294.33324.18
Total Liabilities555.71592.20642.00717.71771.02
APPLICATION OF FUNDS:
Gross Block 1237.601201.001201.851199.631173.77
Less: Accum. Depreciation826.89808.13773.81717.07648.99
Net Block410.71392.87428.04482.56524.78
Capital Work in Progress38.9486.7473.3464.5850.23
Investments 179.80179.80179.80181.27161.46
Inventories 55.4298.92108.98103.5279.84
Sundry Debtors 52.3357.0672.9853.9750.68
Cash and Bank Balance9.039.1914.9213.0033.87
Loans and Advances 70.0648.7156.8955.7079.84
Current Liabilities 254.85276.38275.01224.29190.87
Provisions 5.734.7117.9412.6018.81
Net Current Assets-73.74-67.21-39.18-10.7034.55
Miscellaneous Expenses not w/o 0.000.000.000.000.00
Total Assets555.71592.20642.00717.71771.02
Contingent Liabilities 26.08110.96125.07101.9029.47
  
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