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  • Balance Sheet 1-Apr-2010 To 31-Mar-2011

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    basavrajnishandar
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    The balance sheet shows the company's financial position as of March 31, 2011. It lists total capital of Rs. 13.48 crore including share capital of Rs. 13.19 crore and reserves and surplus of Rs. 28.59 lakh. Total liabilities were Rs. 15.33 crore including grants of Rs. 7.24 crore, other liabilities of Rs. 3.13 crore, and security deposits of Rs. 1.27 crore. Total assets equaled the sum of capital and liabilities.

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    Balance Sheet

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    The balance sheet shows the company's financial position as of March 31, 2011. It lists total capital of Rs. 13.48 crore including share capital of Rs. 13.19 crore and reserves and surplus of Rs. 28.59 lakh. Total liabilities were Rs. 15.33 crore including grants of Rs. 7.24 crore, other liabilities of Rs. 3.13 crore, and security deposits of Rs. 1.27 crore. Total assets equaled the sum of capital and liabilities.

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    12 views3 pages

    Balance Sheet 1-Apr-2010 To 31-Mar-2011

    Uploaded by

    basavrajnishandar
    The balance sheet shows the company's financial position as of March 31, 2011. It lists total capital of Rs. 13.48 crore including share capital of Rs. 13.19 crore and reserves and surplus of Rs. 28.59 lakh. Total liabilities were Rs. 15.33 crore including grants of Rs. 7.24 crore, other liabilities of Rs. 3.13 crore, and security deposits of Rs. 1.27 crore. Total assets equaled the sum of capital and liabilities.

    Copyright:

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    of 3

    BALANCE SHEET

    1-apr-2010 to 31-mar-2011
    Liabilities

    Capital account

    as at 31-mar-2011

    13,48,02,454.11

    Reserves & surplus 28,59,854.11


    Share capital
    13,1942,600.00

    Loans (Liabilities)
    Secured advances

    Current Liabilities

    9,60,480.00
    9,60,480.00

    15,33,07,468.34

    Grants
    7,24,02,715.16
    O.S.L
    70,52,954.53
    Other liabilities
    3,13,02,544.43
    Salary recovers
    11,87,427.98
    Security deposit a/c 1,27,25,316.40
    Unpaid salary/wages 1,25,391.00
    Duties & taxes

    Assets

    as at 31-mar-2011

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