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Balance Sheet of United Spirits Ltd

Balance Sheet of United Spirits Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 100.16102.23102.2351.7251.72
Reserves & Surplus 1909.161239.79793.87235.76220.83
Total Shareholders Funds2009.321342.02896.10287.48272.55
Secured Loans 1106.74948.521004.73505.66261.76
Unsecured Loans 55.34519.26527.4768.2760.23
Total Debt1162.081467.781532.20573.93321.99
Total Liabilities3171.402809.802428.30861.41594.54
APPLICATION OF FUNDS:
Gross Block 653.08586.20563.72282.98268.10
Less: Accum. Depreciation160.24132.33103.8467.8253.89
Net Block492.84453.87459.88215.16214.21
Capital Work in Progress36.1210.612.604.297.17
Investments 657.16662.46702.26380.32102.91
Inventories 384.38293.65281.86140.62128.74
Sundry Debtors 413.50355.25300.37179.26199.57
Cash and Bank Balance28.00373.57223.4442.4913.92
Loans and Advances 1960.191265.431205.65190.09195.39
Current Liabilities 754.92558.61709.25267.04241.72
Provisions 45.8746.4338.5123.7825.65
Net Current Assets1985.281682.861263.56261.64270.25
Miscellaneous Expenses not w/o 0.000.000.000.000.00
Total Assets3171.402809.802428.30861.41594.54
Contingent Liabilities 2650.37120.98140.68309.07120.94
  
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