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Balance Sheet of Vallabh Steels Ltd

Balance Sheet of Vallabh Steels Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 4.974.974.974.974.97
Reserves & Surplus 31.7929.6225.2220.6617.45
Total Shareholders Funds36.7634.5930.1925.6322.42
Secured Loans 38.3032.0883.5344.6726.68
Unsecured Loans 60.028.1411.5310.387.97
Total Debt98.3240.2295.0655.0534.65
Total Liabilities135.0874.81125.2580.6857.07
APPLICATION OF FUNDS:
Gross Block 52.7245.9691.0141.5438.98
Less: Accum. Depreciation31.7228.7125.8822.8619.33
Net Block21.0017.2565.1318.6819.65
Capital Work in Progress0.040.000.0023.812.01
Investments 1.800.570.610.730.67
Inventories 72.2046.5248.7323.9623.86
Sundry Debtors 50.7554.1638.5029.4127.64
Cash and Bank Balance2.793.451.801.361.20
Loans and Advances 44.0929.9414.654.023.03
Current Liabilities 56.3675.7543.5319.3419.58
Provisions 1.231.330.641.951.41
Net Current Assets112.2456.9959.5137.4634.74
Miscellaneous Expenses not w/o 0.000.000.000.000.00
Total Assets135.0874.81125.2580.6857.07
Contingent Liabilities 0.070.181.240.050.00
  
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