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  • Balace Sheet

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    Tarun Soni
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    This document shows the balance sheet of a company from 2007 to 2011. It lists the sources of funds such as owner's funds including equity share capital and reserves & surplus, and loan funds including secured and unsecured loans. It also lists the uses of funds such as fixed assets like gross block, capital work-in-progress, and investments. Current assets and liabilities are also shown, resulting in a net current assets or liabilities. The total sources of funds equals the total uses of funds each year. Notes provide additional details on unquoted and quoted investments, contingent liabilities, and number of equity shares outstanding each year.

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    This document shows the balance sheet of a company from 2007 to 2011. It lists the sources of funds such as owner's funds including equity share capital and reserves & surplus, and loan funds including secured and unsecured loans. It also lists the uses of funds such as fixed assets like gross block, capital work-in-progress, and investments. Current assets and liabilities are also shown, resulting in a net current assets or liabilities. The total sources of funds equals the total uses of funds each year. Notes provide additional details on unquoted and quoted investments, contingent liabilities, and number of equity shares outstanding each year.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato DOCX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    15 visualizzazioni1 pagina

    Balace Sheet

    Caricato da

    Tarun Soni
    This document shows the balance sheet of a company from 2007 to 2011. It lists the sources of funds such as owner's funds including equity share capital and reserves & surplus, and loan funds including secured and unsecured loans. It also lists the uses of funds such as fixed assets like gross block, capital work-in-progress, and investments. Current assets and liabilities are also shown, resulting in a net current assets or liabilities. The total sources of funds equals the total uses of funds each year. Notes provide additional details on unquoted and quoted investments, contingent liabilities, and number of equity shares outstanding each year.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato DOCX, PDF, TXT o leggi online su Scribd
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    di 1

    (Rs crore)

    Balance sheet
    Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07

    Sources of funds
    Owner's fund
    Equity share capital
    Share application money
    Preference share capital
    Reserves & surplus

    1,898.80 1,898.77 1,898.24 1,897.91 1,895.93


    278.60
    186.09
    116.22
    57.63
    30.00
    41,932.10 34,650.19 25,627.38 18,283.82 9,515.21

    Loan funds
    Secured loans
    Unsecured loans
    Total

    17.10
    39.43
    51.73
    52.42
    266.45
    11,880.40 4,999.49 7,661.92 6,517.92 5,044.36
    56,007.00 41,773.97 35,355.48 26,809.71 16,751.95

    Uses of funds
    Fixed assets
    Gross block
    Less : revaluation reserve
    Less : accumulated depreciation
    Net block
    Capital work-in-progress
    Investments

    61,437.50 44,212.53 37,266.70 28,115.65 26,509.93


    2.10
    2.13
    2.13
    2.13
    2.13
    20,736.70 16,187.56 12,253.34 9,085.00 7,204.30
    40,698.70 28,022.84 25,011.23 19,028.52 19,303.51
    6,497.60 1,594.74 2,566.67 2,751.08 2,375.82
    11,813.00 15,773.32 11,777.76 10,952.85 705.82

    Net current assets


    Current assets, loans & advances
    Less : current liabilities & provisions
    Total net current assets
    Miscellaneous expenses not written
    Total

    13,730.10 9,225.08 10,466.63 8,439.38 5,406.81


    16,732.40 12,842.00 14,466.89 14,362.33 11,042.67
    -3,002.30 -3,616.92 -4,000.26 -5,922.95 -5,635.86
    0.09
    0.20
    2.66
    56,007.00 41,773.97 35,355.48 26,809.71 16,751.95

    Notes:
    Book value of unquoted investments
    11,708.00 11,619.95 9,898.56
    Market value of quoted investments
    105.10
    4,216.67 1,887.76
    Contingent liabilities
    49,771.40 3,921.50 4,104.25
    Number of equity sharesoutstanding (Lacs) 37975.30 37975.30 18982.40

    9,379.62
    1,574.29
    7,140.59
    18979.07

    580.43
    125.85
    7,615.04
    18959.34

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