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Balance Sheet of Xo Infotech Ltd


Balance Sheet of Xo Infotech Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 20.4320.4320.4320.4315.03
Reserves & Surplus -22.06-21.87-29.77-10.07-11.44
Total Shareholders Funds-1.63-1.44-9.3410.363.59
Secured Loans 0.000.0015.2816.3930.66
Unsecured Loans 1.601.704.344.094.34
Total Debt1.601.7019.6220.4835.00
Total Liabilities-0.030.2610.2830.8438.59
APPLICATION OF FUNDS:
Gross Block 0.060.0736.2436.1236.54
Less: Accum. Depreciation0.050.0526.5612.0310.41
Net Block0.010.029.6824.0926.13
Capital Work in Progress0.000.000.000.000.00
Investments 0.000.000.000.000.06
Inventories 0.000.001.051.341.81
Sundry Debtors 0.040.051.922.032.88
Cash and Bank Balance0.080.010.260.210.08
Loans and Advances 1.150.210.3910.6415.69
Current Liabilities 1.310.042.977.478.15
Provisions 0.000.040.150.150.12
Net Current Assets-0.040.190.506.6012.19
Miscellaneous Expenses not w/o 0.000.050.100.150.21
Total Assets-0.030.2610.2830.8438.59
Contingent Liabilities 0.000.000.100.100.08

  
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