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Balance Sheet of Victoria Mills Ltd

Balance Sheet of Victoria Mills Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 0.990.990.990.990.99
Reserves & Surplus 18.4218.0215.89-1.75-1.03
Total Shareholders Funds19.4119.0116.88-0.76-0.04
Secured Loans 0.010.050.100.140.17
Unsecured Loans 0.000.000.000.000.00
Total Debt0.010.050.100.140.17
Total Liabilities19.4219.0616.98-0.620.13
APPLICATION OF FUNDS:
Gross Block 1.261.261.140.530.63
Less: Accum. Depreciation0.580.460.360.260.25
Net Block0.680.800.780.270.38
Capital Work in Progress0.000.000.000.000.00
Investments 5.401.611.321.331.60
Inventories 0.500.620.891.772.10
Sundry Debtors 9.589.813.531.451.09
Cash and Bank Balance0.551.190.360.280.27
Loans and Advances 8.089.6713.659.307.11
Current Liabilities 2.162.551.3017.9216.77
Provisions 3.212.092.250.010.01
Net Current Assets13.3416.6514.88-5.13-6.21
Miscellaneous Expenses not w/o 0.000.000.002.914.36
Total Assets19.4219.0616.98-0.620.13
Contingent Liabilities 0.000.000.000.000.00
  
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