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Balance Sheet of Vaibhav Gems Ltd

Balance Sheet of Vaibhav Gems Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 75.7071.5927.5910.5610.56
Reserves & Surplus 502.80600.17577.9753.3741.28
Total Shareholders Funds578.50671.76605.5663.9351.84
Secured Loans 168.9363.6644.4228.3716.96
Unsecured Loans 0.000.000.000.000.00
Total Debt168.9363.6644.4228.3716.96
Total Liabilities747.43735.42649.9892.3068.80
APPLICATION OF FUNDS:
Gross Block 24.3023.6822.1515.7612.11
Less: Accum. Depreciation10.578.846.995.664.43
Net Block13.7314.8415.1610.107.68
Capital Work in Progress0.000.000.000.060.95
Investments 375.98527.09393.335.560.53
Inventories 82.9661.3648.5436.0124.75
Sundry Debtors 164.41111.4487.3346.6339.89
Cash and Bank Balance27.1915.32163.863.293.49
Loans and Advances 106.2625.724.062.321.19
Current Liabilities 20.7918.0157.208.297.05
Provisions 2.312.345.103.382.63
Net Current Assets357.72193.49241.4976.5859.64
Miscellaneous Expenses not w/o 0.000.000.000.000.00
Total Assets747.43735.42649.9892.3068.80
Contingent Liabilities 132.6829.262.879.767.20
  
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