Professional Documents
Culture Documents
Kar Bance Sheet
Kar Bance Sheet
------------- in Rs.Cr -------------Mar '11 12mths Mar '10 12 mths 2.24 2.24 0 0 21.7 0 23.94 8.19 0 8.19 32.13
Sources of Funds Total Shre Capital Equity Share Capital Share application Money Preference Share Capital Reserves Revaluation Reserves Networth Secured Loans Unsecurd Loans Total Debt Total Liabilities Application of funds Gross Block Less: Accum Depreciation Net Block Capital Work in progress Investments Inventries Sundry Debtors Cash and Bank Balance Total Current Assets Loans and Advances Fixed Deposits Total CA, Loans & Advances Deffered Credit Current Libilities Provisions Total CL & Provisions Net Current Assets Miscellaneous Expenses Total Assets Contingent Liabilities Book Value (Rs)
40.66 20.66 20.6 5.63 0 11.23 20.37 4.47 36.07 5.66 0 41.73 0 14.97 7.52 22.49 19.24 0 45.47 4.68 115.2
37.73 19.01 18.72 2.11 0 8.18 16.38 0.4 24.96 6.51 0 31.47 0 13.29 6.87 20.16 11.31 0 32.14 0.5 106.89