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Balance Sheet of Usha Martin Ltd

Balance Sheet of Usha Martin Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 25.0924.0022.1918.5818.58
Reserves & Surplus 840.41693.67560.51432.19409.58
Total Shareholders Funds865.50717.67582.70450.77428.16
Secured Loans 867.06744.14671.77766.20775.52
Unsecured Loans 76.145.2315.8459.73101.67
Total Debt943.20749.37687.61825.93877.19
Total Liabilities1808.701467.041270.311276.701305.35
APPLICATION OF FUNDS:
Gross Block 1680.721573.931491.461386.431262.08
Less: Accum. Depreciation735.02673.92606.74536.23448.67
Net Block945.70900.01884.72850.20813.41
Capital Work in Progress503.38197.0669.5643.5885.01
Investments 165.80160.08152.57139.54140.84
Inventories 532.42339.06262.17284.05228.31
Sundry Debtors 256.35226.91198.25251.40178.55
Cash and Bank Balance46.3637.0851.7538.9728.12
Loans and Advances 443.18245.15203.60277.16271.76
Current Liabilities 1047.94615.10535.49596.54437.68
Provisions 38.1626.2521.0217.6411.69
Net Current Assets192.21206.85159.26237.40257.37
Miscellaneous Expenses not w/o 1.613.044.205.988.72
Total Assets1808.701467.041270.311276.701305.35
Contingent Liabilities 120.44102.03122.36132.58125.67
  
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