BS 31.3.06

2
Particulars Sch. No. 31.03.2006 I.SOURCES OF FUNDS: 1.SHAREHOLDERS’ FUNDS: a. Share capital b. Share advance money c. Reserves and surplus 1 2 35000000 596348 98192598 2.LOAN FUNDS: a. Secured loans 3.DEFERRED TAX LIABILITY: TOTAL 3 135008570 25504820 294302336 II.APPLICATION OF FUNDS: 1.FIXED ASSETS: a. Gross block b. Less: Depreciation c. Net block A 4 249092039 87524306 161567733 2.INVESTMENTS: Investment in super DP Joint venture Account B 235597 3.CURRENT ASSETS, LOANS AND ADVANCES: a. Inventories b. Sundry Debtors c. Cash and Bank balances d. Loans and advances LESS: CURRENT LIABILITIES AND PROVISIONS a. Current liabilities b. Provisions 4.NET CURRENT ASSETS: C TOTAL 5 6 7 8 9 10 99463735 90243948 15472548 28233734 233413965 83850740 17064219 100914959 132499006 294302336

description

balance sheet of the company

Transcript of BS 31.3.06

Page 1: BS 31.3.06

Particulars Sch.No. 31.03.2006

I.SOURCES OF FUNDS:

1.SHAREHOLDERS’ FUNDS:a. Share capitalb. Share advance moneyc. Reserves and surplus

1

2

35000000596348

98192598

2.LOAN FUNDS:a. Secured loans

3.DEFERRED TAX LIABILITY:TOTAL

3 135008570

25504820294302336

II.APPLICATION OF FUNDS:1.FIXED ASSETS:a. Gross blockb. Less: Depreciationc. Net block A

4249092039

87524306161567733

2.INVESTMENTS:Investment in super DPJoint venture Account B 235597

3.CURRENT ASSETS, LOANS AND ADVANCES:a. Inventoriesb. Sundry Debtorsc. Cash and Bank balancesd. Loans and advances

LESS: CURRENT LIABILITIES AND PROVISIONSa. Current liabilitiesb. Provisions

4.NET CURRENT ASSETS: C

TOTAL A+B+C

5678

910

99463735902439481547254828233734

233413965

8385074017064219

100914959132499006

294302336


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