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Balance Sheet of Unjha Formulations Ltd


Balance Sheet of Unjha Formulations Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 4.484.484.484.484.48
Reserves & Surplus -4.75-4.46-3.85-1.340.19
Total Shareholders Funds-0.270.020.633.144.67
Secured Loans 0.590.710.740.710.67
Unsecured Loans 3.092.952.933.103.83
Total Debt3.683.663.673.814.50
Total Liabilities3.413.684.306.959.17
APPLICATION OF FUNDS:
Gross Block 3.503.533.493.123.00
Less: Accum. Depreciation2.132.041.911.771.66
Net Block1.371.491.581.351.34
Capital Work in Progress0.000.000.000.000.00
Investments 0.000.000.000.000.00
Inventories 0.310.541.341.161.22
Sundry Debtors 1.731.611.584.506.51
Cash and Bank Balance0.010.010.030.030.01
Loans and Advances 0.030.140.130.130.11
Current Liabilities 0.460.530.780.640.44
Provisions 0.000.000.000.000.00
Net Current Assets1.621.772.305.187.41
Miscellaneous Expenses not w/o 0.420.420.420.420.42
Total Assets3.413.684.306.959.17
Contingent Liabilities 0.000.000.000.000.00

  
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