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  • Balance Sheet As Per The Year 2010-11 SL NO Particulars Amount in Rupees

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    Vybhav Venkatachala
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    The balance sheet summarizes the company's financial position for the years 2010-11, 2009-10, and 2008-09. For each year, sources of funds included shareholder funds such as share capital and reserves, loan funds from secured and unsecured loans, and other funds from service deposits. Applications of funds included fixed assets net of depreciation, capital works in progress, investments, and current assets such as inventories, debtors, cash balances, and other assets. Current liabilities were deducted from current assets to give net current assets. The total sources of funds equaled the total applications of funds for each year.

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    Balance Sheet

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    The balance sheet summarizes the company's financial position for the years 2010-11, 2009-10, and 2008-09. For each year, sources of funds included shareholder funds such as share capital and reserves, loan funds from secured and unsecured loans, and other funds from service deposits. Applications of funds included fixed assets net of depreciation, capital works in progress, investments, and current assets such as inventories, debtors, cash balances, and other assets. Current liabilities were deducted from current assets to give net current assets. The total sources of funds equaled the total applications of funds for each year.

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    16 views3 pages

    Balance Sheet As Per The Year 2010-11 SL NO Particulars Amount in Rupees

    Uploaded by

    Vybhav Venkatachala
    The balance sheet summarizes the company's financial position for the years 2010-11, 2009-10, and 2008-09. For each year, sources of funds included shareholder funds such as share capital and reserves, loan funds from secured and unsecured loans, and other funds from service deposits. Applications of funds included fixed assets net of depreciation, capital works in progress, investments, and current assets such as inventories, debtors, cash balances, and other assets. Current liabilities were deducted from current assets to give net current assets. The total sources of funds equaled the total applications of funds for each year.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 3

    BALANCE SHEET AS PER THE YEAR 2010-11

    SL
    NO
    I

    PARTICULARS
    SOURCES OF FUNDS
    Share holder's funds
    Share capital
    Share deposit
    Reserves and surplus

    SCH
    NO

    1
    1A
    2

    AMOUNT IN RUPEES

    205.95.00,000
    1,51,353
    906,38,68,337
    1112,35,19,690

    Loan funds
    Secured loans
    Unsecured loans

    3
    4

    339,48,39,424
    465,82,05,490
    805,30,44.914

    II

    Others funds
    Service line and security
    deposits
    TOTAL-I
    APPLICATION OF FUNDS
    Fixed Assets
    (a) Gross Block
    (b) Less: Depreciation
    (c) Net Block
    (d) Capital work in progress
    Investment
    Current assets, Loans
    Advances
    (a) Inventories, Stores &
    Spares
    (b) Sundry Debtors
    (c) Cash &Bank Balances
    (d) Loans, Advances &
    Deposit
    (e) other Current Assets
    TOTAL -2
    Less:
    Current liabilities & provision
    Net current assets
    TOTAL -II

    1740,13,56,449
    3657,79,21,053

    3505,34,46,792
    945,48,85,483
    2559,85.61,309
    137,89,41,493
    2697,75,02,802
    1,00,000

    7
    10A

    147,98,99,284

    9
    10

    1480,39,15,156
    422,02,16,504

    11

    171,88,34,981

    12

    487,76,53,129
    2710,05,19,054

    13

    1750,02,00,803
    597,55,41,424
    3657,79,21,053

    BALANCE SHEET AS PER THE YEAR 2009-10


    SL
    NO
    I

    PARTICULARS
    SOURCES OF FUNDS
    Share holder's funds
    Share capital
    Share deposit
    Reserves and surplus

    SCH
    NO

    1
    1A
    2

    AMOUNT IN RUPEES

    205,95,00,000
    1,51,353
    931,96,35,925
    1137,92,87,278

    Loan funds
    Secured loans
    Unsecured loans

    3
    4

    424,65,50,064
    92,06,69,199
    516,72,19,263

    II

    Others funds
    Service line and security
    deposits
    TOTAL-I
    APPLICATION OF FUNDS
    Fixed Assets
    (a) Gross Block
    (b) Less: Depreciation
    (c) Net Block
    (d) Capital work in progress
    Investment
    Current assets, Loans
    Advances
    (a) Inventories, Stores &
    Spares
    (b) Sundry Debtors
    (c) Cash &Bank Balances
    (d) Loans, Advances &
    Deposit
    (e) other Current Assets
    TOTAL -2
    Less:
    Current liabilities & provision
    Net current assets
    TOTAL -II

    1570,13,70,568
    3224,78,77,109

    2792,46,00,692
    858,97,29,370
    1933,48,71,322
    175,52,77,720
    2109,01,49,042
    1,00,000

    7
    10A

    112,72,15,226

    9
    10

    1484,99,25,222
    406,75,01,102

    11

    279,09,67,205

    12

    348,96,53,526
    2632,52,62,281

    13

    1516,75,34,214
    1115,76,28,067
    3224,78,77,109

    BALANCE SHEET AS PER THE YEAR 2008-09


    SL
    NO
    I

    PARTICULARS
    SOURCES OF FUNDS
    Share holder's funds
    Share capital
    Share deposit
    Reserves and surplus

    SCH
    NO

    1
    1A
    2

    AMOUNT IN RUPEES

    205,95,00,000
    1,51,353
    684,37,54,203
    890,34,05,556

    Loan funds
    Secured loans
    Unsecured loans

    3
    4

    613,62,34,685
    97,45,55,668
    711,07,90,353

    II

    Others funds
    Service line and security
    deposits
    TOTAL-I
    APPLICATION OF FUNDS
    Fixed Assets
    (a) Gross Block
    (b) Less: Depreciation
    (c) Net Block
    (d) Capital work in progress

    1373,48,62,469
    2974,90,58,378

    2323,52,31,040
    781,68,75,281
    1541,83,55,759
    77,09,98,164
    1618,93,54,523
    1,00,000

    Investment
    10A
    Current assets, Loans
    Advances
    (a) Inventories, Stores &
    8
    Spares
    (b) Sundry Debtors
    9
    (c) Cash &Bank Balances
    10
    (d) Loans, Advances &
    11
    Deposit
    (e) other Current Assets
    12
    TOTAL -2
    Less:
    Current liabilities & provision 13
    Net current assets
    TOTAL -II

    117,19,35,743
    1884,39,64,506
    273,08,23,509
    276,07,78,735
    180,97,09,806
    2731,72,12,299
    1375,76,08,444
    1355,96,03,855
    2974,90,58,378

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