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Balance Sheet of Vardhman Industries Ltd

Balance Sheet of Vardhman Industries Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 7.947.947.947.947.94
Reserves & Surplus 42.0035.1829.7024.9919.55
Total Shareholders Funds49.9443.1237.6432.9327.49
Secured Loans 57.3780.5071.6923.1518.99
Unsecured Loans 9.072.992.692.592.68
Total Debt66.4483.4974.3825.7421.67
Total Liabilities116.38126.61112.0258.6749.16
APPLICATION OF FUNDS:
Gross Block 59.6474.5785.2436.5636.53
Less: Accum. Depreciation14.3011.4216.8815.0713.48
Net Block45.3463.1568.3621.4923.05
Capital Work in Progress0.640.146.466.740.39
Investments 1.630.370.360.490.32
Inventories 38.3229.5826.1517.6420.28
Sundry Debtors 53.4838.2323.5421.2016.31
Cash and Bank Balance3.232.281.430.991.08
Loans and Advances 21.0720.1614.089.208.01
Current Liabilities 42.7324.3125.9817.3519.23
Provisions 4.602.992.381.731.05
Net Current Assets68.7762.9536.8429.9525.40
Miscellaneous Expenses not w/o 0.000.000.000.000.00
Total Assets116.38126.61112.0258.6749.16
Contingent Liabilities 4.120.132.680.020.54
  
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