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You are here: Home - Company - - Balance Sheet As On 31st March 2008

Balance Sheet As On 31st March 2008

Particulars Schedule 31st Mar. 2008 31st Mar. 2007
Rs. Rs.
SOURCES OF FUNDS:
Shareholders Funds
Share Capital
 1
1,605,869,460
1,502,830,350
Share Warrants
2
358,488,181
99,625,000
Reserves and Surplus
 3
7,686,729,021
3,256,895,868
 
9,651,086,662
4,859,351,218
Loans Funds:
Secured Loans
 4
8,536,891,627
4,781,956,249
Unsecured Loans
 5
533,599,500
2,615,025,000
 
9,070,491,127
7,397,356,249
  Total
18,721,577,789
12,256,707,467
 
APPLICATION OF FUNDS:
Fixed Assets:
Gross Block
 6
9,789,967,713
7,991,237,254
Less: Accumulated Depreciation
  
(3,157,021,440)
(2,703,349,785)
Net Block
6,632,946,273
5,287,887,469
 
Capital Work-in-Progress (i/c capital advances)
 7
846,976,714
645,731,922
Investments
 8
3,158,229,570
1,774,411,015
Deferred Tax Assets (Net)
  
(109,587,062)
447,318,890
Current Assets, Loans & Advances
 9
a) Inventories
  
4,843,838,405
2,743,097,581
b) Sundry Debtors
  
5,956,300,039
4,405,134,521
c) Cash & Bank Balances
  
732,735,465
356,686,604
d) Other Assets
  
173,682,223
101,034,268
e) Loans and Advances
  
2,253,554,667
1,075,196,283
 
13,960,110,799
8,681,149,257
Less:
Current Liabilities & Provisions
 10    
a) Current Liabilities
  
5,250,846,534
4,320,335,001
b) Provisions
  
516,251,971
259,456,085
   
5,767,098,505
4,579,791,086
Net Current Assets
 
8,193,012,294
4,101,358,171
  Total
18,721,577,789
12,256,707,467
Notes forming part of the Accounts
 21    

Signatures to the Schedule 1 to 21 As per our report of even date.
For and on behalf of
DALAL & SHAH
Chartered Accountants

 For and on behalf of the Board of Directors
Shishir Dalal
Partner
Mumbai, 28th July, 2008		 A.V. Ghodgaonkar
Company Secretary 		Anil B. Jain
Managing Director
Mumbai
28th July, 2008 		A.R. Barwe
Director

Schedules Forming Part of the Balance Sheet

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