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Balance Sheet of United Phosphorus Ltd

Balance Sheet of United Phosphorus Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 43.9337.5037.5536.9153.12
Reserves & Surplus 1659.181089.251032.97631.08399.65
Total Shareholders Funds1703.111126.751070.52667.99452.77
Secured Loans 176.40329.11353.51333.01343.20
Unsecured Loans 1358.421649.72843.32273.57180.78
Total Debt1534.821978.831196.83606.58523.98
Total Liabilities3237.933105.582267.351274.57976.75
APPLICATION OF FUNDS:
Gross Block 1249.891634.981100.631010.66852.70
Less: Accum. Depreciation558.87551.99458.75421.14345.37
Net Block691.021082.99641.88589.52507.33
Capital Work in Progress127.3060.7935.0936.8417.99
Investments 831.20392.39859.7541.3639.79
Inventories 302.27259.42198.50151.06100.47
Sundry Debtors 498.52380.56387.31381.68341.45
Cash and Bank Balance303.83183.77341.924.653.23
Loans and Advances 1455.661536.06413.26535.85297.77
Current Liabilities 920.47790.40588.57452.15320.09
Provisions 51.400.0022.2515.8015.15
Net Current Assets1588.411569.41730.17605.29407.68
Miscellaneous Expenses not w/o 0.000.000.461.563.96
Total Assets3237.933105.582267.351274.57976.75
Contingent Liabilities 258.05186.68191.86239.95325.80
  
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