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    The Karanataka State Coir Development Corporation balance sheet as of March 31, 2008 shows total funds of Rs. 116,784,271 consisting of shareholders' funds of Rs. 77,399,600, unutilized government grants of Rs. 29,432,257, and unsecured loans of Rs. 9,952,414. The funds were applied towards fixed assets of Rs. 46,220,373, net current assets of Rs. 16,455,707, and a profit and loss account deficit of Rs. 43,845,596.

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    Balancesheet2008-2009

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    The Karanataka State Coir Development Corporation balance sheet as of March 31, 2008 shows total funds of Rs. 116,784,271 consisting of shareholders' funds of Rs. 77,399,600, unutilized government grants of Rs. 29,432,257, and unsecured loans of Rs. 9,952,414. The funds were applied towards fixed assets of Rs. 46,220,373, net current assets of Rs. 16,455,707, and a profit and loss account deficit of Rs. 43,845,596.

    Copyright:

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    14 views1 page

    Balancesheet2008 2009

    Uploaded by

    padhupraxis
    The Karanataka State Coir Development Corporation balance sheet as of March 31, 2008 shows total funds of Rs. 116,784,271 consisting of shareholders' funds of Rs. 77,399,600, unutilized government grants of Rs. 29,432,257, and unsecured loans of Rs. 9,952,414. The funds were applied towards fixed assets of Rs. 46,220,373, net current assets of Rs. 16,455,707, and a profit and loss account deficit of Rs. 43,845,596.

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    of 1

    KARANATAKA STATE COIR DEVELOPMENT CORPORATION

    BALANCE SHEET AS AT MARCH 31, 2008

    V
    As at 31.03.2008
    Rs.

    Sch.

    Rs.

    Ps.

    As at 31.03.2009
    Rs.
    Ps.

    SOURCES OF FUNDS:
    Shareholders funds:

    30,115,400
    689,748
    43,594,452
    3,000,000
    77,399,600

    Share capital
    A
    Reserves and surplus
    B
    Deferred Government Grants
    C
    Deferred Govt-Working Capital Grant

    29,432,257

    20,414,713

    10,606,834
    113,269,480

    30,115,400
    689,748
    48,442,785
    3,000,000
    82,247,933

    Unutilized Balance Grants


    Loan funds:
    9,952,414
    Unsecured loans
    116,784,271 Total
    APPLICATION OF FUNDS:
    Fixed Assets
    57,449,570 Gross block
    15,093,398
    Less: Depreciation
    42,356,173
    Net block
    3,864,200
    Capital work in progress

    F
    67,308,729
    17,706,491
    49,602,238
    379,128

    46,220,373

    38,222,440
    3,000,376
    41,222,816
    14,504,514

    49,981,366

    Net current assets:


    Current assets

    Loans & advances

    Less: Current liabilities

    23,519,538
    7,399,023
    30,918,561
    14,462,854

    26,718,302

    Miscellaneous Expenditure

    16,455,707

    43,845,596

    Profit & loss account (Dr. Balance)

    46,832,407

    116,784,271

    113,269,480

    Total
    Notes on accounts

    Schedules A to R & Schedule S from an integral part of the Balance Sheet


    Sd/-

    T. HALASWAMY
    (MANAGING DIRECTOR)

    Place: Bangalore
    Date: 22.09.2009

    Sd/B. S. RAMAPRASAD
    (CHAIRMAN)

    For and on behalf of the Board


    Sd/-

    As per our report of even date attached


    For GURU & JANA
    (CHARTERED ACCOUNTANTS)

    M S Surendra Reddy
    (PARTNER)

    Membership No.215205

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