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  • Titan Industries Consolidated Balance Sheet ASAT31 MARCH 2010

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    Shrey Verma
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    The document is the consolidated balance sheet and profit and loss account of Titan Industries as of March 31, 2010. It shows the company's sources of funds including shareholders' equity of Rs. 55,786.46 lakhs and loan funds of Rs. 16,657.93 lakhs. It applies funds to fixed assets of Rs. 29,948.18 lakhs, investments of Rs. 159.51 lakhs, current assets of Rs. 148,226.57 lakhs, and reports net profit of Rs. 3,551.14 lakhs for the year.

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    Titan

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    The document is the consolidated balance sheet and profit and loss account of Titan Industries as of March 31, 2010. It shows the company's sources of funds including shareholders' equity of Rs. 55,786.46 lakhs and loan funds of Rs. 16,657.93 lakhs. It applies funds to fixed assets of Rs. 29,948.18 lakhs, investments of Rs. 159.51 lakhs, current assets of Rs. 148,226.57 lakhs, and reports net profit of Rs. 3,551.14 lakhs for the year.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    11 views4 pages

    Titan Industries Consolidated Balance Sheet ASAT31 MARCH 2010

    Uploaded by

    Shrey Verma
    The document is the consolidated balance sheet and profit and loss account of Titan Industries as of March 31, 2010. It shows the company's sources of funds including shareholders' equity of Rs. 55,786.46 lakhs and loan funds of Rs. 16,657.93 lakhs. It applies funds to fixed assets of Rs. 29,948.18 lakhs, investments of Rs. 159.51 lakhs, current assets of Rs. 148,226.57 lakhs, and reports net profit of Rs. 3,551.14 lakhs for the year.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    of 4

    TITAN INDUSTRIES

    CONSOLIDATED BALANCE SHEET


    AS AT 31St MARCH 2010

    Particulars

    Schedule

    SOURCES OF FUNDS
    Shareholders' Funds
    Share Capital
    Reserve and Surplus

    A
    B

    Loan Funds
    Secured Loans
    Unsecured Loans

    C
    D

    Deferred Tax Liabilities (Net)


    TOTAL
    APPLICATION OF FUNDS
    Fixed Assets
    Gross Block
    Less: Depreciation/Amortisation
    Net Block
    Capital Work-in-Progress

    Investments
    Deferred Tax Asset (Net)

    Current Assets, Loans and Advances


    Inventories
    Sundry Debtors
    Cash and Bank Balances
    Loans and Advances

    Less:
    Current Liabilities and Provisions
    Current Liabilities
    Provisions
    Net Current Assets
    TOTAL

    As at
    ###

    TITAN INDUSTRIES
    Consolidated Profit And Loss Account For the Year Ended
    31 ST MARCH, 2010
    Particulars

    Schedule

    INCOME
    Gross Sales
    Less: Excise Duty
    Net Sales Income
    Other Income
    TOTAL
    EXPENDITURE
    Operating and other Expenses
    Depreciation/Amortisation
    Interest
    TOTAL
    PROFIT BEFORE TAXES
    Income Taxes: Current
    : Deferred
    : Fringe benefit tax
    PROFIT AFTER TAXES
    Less: Income tax of earlier years
    Share of Profit less losses of associates
    NET PROFIT
    Profit brought forward
    Add: On amalgation
    Less: Adjustment in respect of associate
    becoming subsidiaries
    AMT. AVAILABLE FOR APPROPRIATION
    Appropriations :
    Dividend on Preference Shares
    Statutory Fund
    Proposed dividend on Equity shares
    Tax on dividends
    Transfer to general reserve
    Transfer to debenture redemption res.
    Balance Carried to Balance Sheet
    Earnings per share - Basic & Diluted (Rs.)

    As at
    ###

    RIES
    NCE SHEET
    H 2010
    Rupees in Lakhs

    As at
    ###

    As at
    ###

    4438.93
    51347.53
    55786.46

    4438.93
    40141.02
    44579.95

    11657.93
    5000.00
    16657.93
    1880.34
    74324.73

    18854.91
    2132.5
    20987.41
    2534.45
    68101.81

    60584.67
    32588.98
    27995.69
    1952.49
    29948.18

    57308.88
    29541.19
    27767.69
    1003.9
    28771.59

    159.51
    9.29

    234.44
    12.9

    120483.85
    10603.8
    5639.54
    11499.38
    148226.57

    104396.67
    9929.57
    5538.85
    10486.7
    130351.79

    94557.8
    9461.02
    104018.82
    44207.75
    74324.73

    83363.26
    7905.65
    91268.91
    39082.88
    68101.81

    RIES
    ount For the Year Ended
    2010
    Rupees in Lakhs

    As at
    ###
    387866.15
    4602.26
    383263.89
    530.68
    383794.57

    As at
    ###
    304655.55
    4967.8
    299687.75
    338.7
    300026.45

    352874.04
    4234.73
    2879.27
    359988.04
    23806.53

    275696.2
    3331.89
    2080.67
    281108.76
    18917.69
    6549.3
    3359.14
    650.5
    727.57
    423.98
    373.14
    6322.78
    4459.85
    17483.75
    14457.84
    1091.64
    801.95
    16392.11
    13655.89
    0
    1100.48
    16392.11
    14756.37
    21741.62
    14012.67
    38133.73
    28769.04
    197.17
    0
    0
    760.83
    38330.9
    0
    0
    4438.93
    754.4
    10927
    528

    28008.21
    0
    1.06
    3551.14
    603.52
    1582.87
    528

    16648.33
    21682.57
    36.93

    6266.59
    21741.62
    33.24

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