Vertical Common Size Balance Sheet

Balance Sheet

Subject Matter 2006 TK 2007 TK 2008 TK

I. Sources of Fund
1.Shareholder's Fund
a)Share Capital 36.64 36.84 37.01
b)Share Premium Account 37.79 38.00 38.17
c)Reserve and Surplus .001 8.07 38.16
d)Revaluation Surplus 12.39 11.98 12.04
 Vertical Common Size Balance Sheet

2.Deffered Tax Liability/(Asses) 0

3.Secured Loan 6.07 5.08 3.74
100 100 100
II. Application of Fund
1.Fixed Assets
a)Gross Block 165.72 140.32 145.48
b)Less: Depreciation 70 75.75 81.59
c)Net Block 96.05 64.56 63.88
2.Capital Work In Progress 31.05 33.34
2.Investment 0.19 0.19 0.19

3.Current Assets, Loans and Advances

a)Inventories 31.56 35.62 31.40
b)Sundry Debtors - Unsecured 4.41 5.76 5.41
c)Advance, Deposit and Prepayments 15.44 16.00 17.64
d)Advance and Income Tax 2.99 4.04 3.88
e)Cash and Bank Balances 1.49 2.14 1.12
55.89 63.56 59.52

4.Less: Current Liabilities and Provisions

a)Bank Loan, CC & OD - Secured 41.08 45.76 47.06
b)For Goods Supplied - Unsecured 4.94 5.51 2.10
c)For Expenses - Unsecured 3.03 5.15 3.16
d) For other Finance - Unsecured 1.52 1.12 2.02
e) Liabilities and Provosion for Income Tax 2.44 2.64 3.38
53.03 60.20 57.74

5.Net Current Assets 2.86 3.35 1.80

6.Miscellaneous
Expenditure to the extent not written off or
adjusted 0.88 0.84 0.80
100 100 100