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PRIYADARSHINI – The Original Home of Handlooms

Analyses of financial statement

Particulars 2005-06 2006-07 2007-08


Funds Employe d
Share Capital 4,438.21 4,438.21 4,438.21
Reserves & Surplus 3,336.88 3,963.80 4,249.46
Long Term Loan 1,800.28 1,859.86 1,978.51
Short Term Loan 4,964.13 5,115.33 5,224.16
14,539.50 15,377.20 15,890.34
Application of Funds
Fixed Assets 814.43 793.80 823.50
Investments 6.26 6.26 6.26
Net Current Assets 8,056.58 9,195.80 9,881.77
Mis Expenditure 466.89 278.41 89.93
Accumulated Loss 5,195.34 5,102.93 5,088.88
14,539.50 15,377.20 15,890.34

In above table contain 3 years Balance Sheet of the company, where there is no changes in share
capital same in every year and in case of Reserves & Surplus there is an increasing trend year by
year.

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