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    Suhas Patil
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    Share capital Reserves and surplus Minority Interes LOAN FUNDS Secured loans UnSecured loans Defferd Tax liability Foreingn Currency Monetry APPLICATION OF FUNDS FIXED ASSETS Cost Accumulated depreciation and amortisation Net book value capital work-in-progress including capital advances current ASSETS, loans and advances Inventories Debtors Cash and bank balances Other current assets loans and advances

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    Share capital Reserves and surplus Minority Interes LOAN FUNDS Secured loans UnSecured loans Defferd Tax liability Foreingn Currency Monetry APPLICATION OF FUNDS FIXED ASSETS Cost Accumulated depreciation and amortisation Net book value capital work-in-progress including capital advances current ASSETS, loans and advances Inventories Debtors Cash and bank balances Other current assets loans and advances

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    28 views2 pages

    Financial Technology

    Uploaded by

    Suhas Patil
    Share capital Reserves and surplus Minority Interes LOAN FUNDS Secured loans UnSecured loans Defferd Tax liability Foreingn Currency Monetry APPLICATION OF FUNDS FIXED ASSETS Cost Accumulated depreciation and amortisation Net book value capital work-in-progress including capital advances current ASSETS, loans and advances Inventories Debtors Cash and bank balances Other current assets loans and advances

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Consolidated Balance Sheet

    31-Mar-10

    31-Mar-09

    SOURCES OF FUNDS
    SHAREHOLDERS' FUNDS
    Share capital
    Reserves & surplus

    Minority Interes
    LOAN FUNDS
    Secured loans
    UnSecured loans
    Defferd Tax liability
    Foreingn Currency Monetry
    APPLICATION OF FUNDS
    FIXED ASSETS
    Cost
    Accumulated depreciation and amortisation
    Net book value
    Capital work-in-progress including capital advances

    GOODWILL
    INVESTMENTS
    Foreingn Currency Monetry
    DEFERRED TAX ASSETS
    CURRENT ASSETS, LOANS AND ADVANCES
    Inventories
    Debtors
    Cash and bank balances
    Other current assets
    Loans and advances
    CURRENT LIABILITIES AND PROVISIONS
    Current liabilities
    Provisions
    NET CURRENT ASSETS
    Total

    92,157,074.00
    17,423,871,705.00
    17,516,028,779.00
    259425956

    91767274
    16934255928
    17026023202
    185257216

    122,773,486.00
    4,098,850,593.00

    1,679,535,600.00
    4,610,975,000.00

    93,366,768.00

    176,024,004.00

    52,086,836.00
    22,142,532,418.00

    23,677,815,022.00

    1,688,323,708.00
    (374,060,317.00)
    1,314,263,391.00
    1,921,888,829.00
    3,236,152,220.00

    1,126,921,222.00
    (266,450,806.00)
    860,470,416.00
    2,360,549,807.00
    3,221,020,223.00

    89,548,931.00

    93,224,047.00

    13,182,689,965.00
    144,500,724.00

    11,411,730,166.00
    352,608,206.00
    18,506,780.00

    48598813
    528,936,894.00
    6,571,137,869.00
    45,049,619.00
    1,707,520,058.00
    8,901,243,253.00

    75635914
    2,843,328,949.00
    7,468,018,597.00
    110,305,818.00
    1,445,825,305.00
    11,943,114,583.00

    1,836,041,705.00
    1,575,560,970.00
    3,411,602,675.00
    5,489,640,578.00

    2,223,627,625.00
    1,138,761,358.00
    3,362,388,983.00
    8,580,725,600.00

    22,142,532,418.00

    23,677,815,022.00

    31-Mar-10 31-Mar-10 31-Mar-10

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