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Balance Sheet Analysis 2005

The balance sheet summarizes the company's financial position as of March 31, 2005. Total shareholder funds were Rs. 590,851,379 comprising of share capital of Rs. 17,675,191 and reserves and surplus of Rs. 573,176,188. Fixed assets totaled Rs. 173,994,665, including net block of Rs. 121,592,791 and capital work in progress of Rs. 51,635,072. Current assets, loans and advances were Rs. 394,641,262. Total sources of funds equaled total application of funds at Rs. 590,851,379.

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6 views1 page

Balance Sheet Analysis 2005

The balance sheet summarizes the company's financial position as of March 31, 2005. Total shareholder funds were Rs. 590,851,379 comprising of share capital of Rs. 17,675,191 and reserves and surplus of Rs. 573,176,188. Fixed assets totaled Rs. 173,994,665, including net block of Rs. 121,592,791 and capital work in progress of Rs. 51,635,072. Current assets, loans and advances were Rs. 394,641,262. Total sources of funds equaled total application of funds at Rs. 590,851,379.

Uploaded by

sdrenjith
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

Balance sheet as at 31st March 2005

Particulars
SOURCES OF FUNDS
(1) Share Holders Funds
(a) Capital
(b) Reserves and Surplus
I

2004-2005
Rs.
Rs.

17,675,191
573,176,188

(2) Loan Funds


(a) Secured loans
(b) Unsecured loans
TOTAL
APPLICATION OF FUNDS
(1) Fixed Assets
(a) Gross Block
(b) Less: Depreciation
(c) Net Block
(d) Other Assets
(e) Capital Work-in-progress
(2) Investments
(3) Current assets, Loans and
Advances
(a) Inventories

2003-2004
Rs.

17,675,191
572,478,995
590,851,379

590,154,186

590,851,379

590,154,186

550,895,308
429,302,517
121,592,791
766,802
51,635,072

544,777,810
412,338,662
132,439,148
890,698
14,304,409
173,994,665
24,310,000

394,641,262

II

Rs.

147,634,255
24,310,000
213,733,723

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