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  • Balance Sheet of

    Hochgeladen von

    Vignesh Nayak
    8 Ansichten2 Seiten
    " # $ #% Total Share Capital Equity Share Capital Share Application Money Preference Share Capital Reserves Revaluation Reserves &" Secured Loans Unsecured Loans ", -- " $ #% Gross Block Less: Accum. Depreciation c". Capital Work in Progress / 0 Inventories sundry debtors cash and bank balance total current assets Loans and advances fixed deposits deffered credit current liabilities provisions # Miscellaneous Expenses " Contingent Liabilities Book

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    BALANCE SHEET OF

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    " # $ #% Total Share Capital Equity Share Capital Share Application Money Preference Share Capital Reserves Revaluation Reserves &" Secured Loans Unsecured Loans ", -- " $ #% Gross Block Less: Accum. Depreciation c". Capital Work in Progress / 0 Inventories sundry debtors cash and bank balance total current assets Loans and advances fixed deposits deffered credit current liabilities provisions # Miscellaneous Expenses " Contingent Liabilities Book

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    8 Ansichten2 Seiten

    Balance Sheet of

    Hochgeladen von

    Vignesh Nayak
    " # $ #% Total Share Capital Equity Share Capital Share Application Money Preference Share Capital Reserves Revaluation Reserves &" Secured Loans Unsecured Loans ", -- " $ #% Gross Block Less: Accum. Depreciation c". Capital Work in Progress / 0 Inventories sundry debtors cash and bank balance total current assets Loans and advances fixed deposits deffered credit current liabilities provisions # Miscellaneous Expenses " Contingent Liabilities Book

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    von 2

    BALANCE SHEET OF

    ITC LTD
      
    Balance Sheet ------------------- in Rs. Cr. -------------------

      Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

      12 mths 12 mths 12 mths 12 mths 12 mths

    Sources Of Funds

    Total Share Capital 375.52 376.22 376.86 377.44 381.82

    Equity Share Capital 375.52 376.22 376.86 377.44 381.82

    Share Application Money 0.00 0.00 0.00 0.00 0.00

    Preference Share Capital 0.00 0.00 0.00 0.00 0.00

    Reserves 8,626.79 10,003.78 11,624.69 13,302.55 13,628.17

    Revaluation Reserves 59.17 57.08 56.12 55.09 54.39

    Networth 9,061.48 10,437.08 12,057.67 13,735.08 14,064.38

    Secured Loans 25.91 60.78 5.57 11.63 0.00

    Unsecured Loans 93.82 140.10 208.86 165.92 107.71

    Total Debt 119.73 200.88 214.43 177.55 107.71

    Total Liabilities 9,181.21 10,637.96 12,272.10 13,912.63 14,172.09

      Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

      12 mths 12 mths 12 mths 12 mths 12 mths

    Application Of Funds

    Gross Block 6,227.17 7,134.31 8,959.70 10,558.65 11,967.86

    Less: Accum. Depreciation 2,065.44 2,389.54 2,790.87 3,286.74 3,825.46

    Net Block 4,161.73 4,744.77 6,168.83 7,271.91 8,142.40


    Capital Work in Progress 399.97 1,130.20 1,126.82 1,214.06 1,008.99

    Investments 3,517.01 3,067.77 2,934.55 2,837.75 5,726.87

    Inventories 2,636.29 3,354.03 4,050.52 4,599.72 4,549.07

    Sundry Debtors 547.96 636.69 736.93 668.67 858.80

    Cash and Bank Balance 67.47 103.54 153.34 68.73 120.16

    Total Current Assets 3,251.72 4,094.26 4,940.79 5,337.12 5,528.03

    Loans and Advances 1,188.42 1,390.19 1,949.29 2,150.21 1,929.16

    Fixed Deposits 788.35 796.62 416.91 963.66 1,006.12


    Total CA, Loans &
    5,228.49 6,281.07 7,306.99 8,450.99 8,463.31
    Advances
    Deffered Credit 0.00 0.00 0.00 0.00 0.00

    Current Liabilities 2,736.95 3,113.01 3,619.76 4,121.59 4,619.54

    Provisions 1,389.04 1,472.84 1,645.33 1,740.49 4,549.94

    Total CL & Provisions 4,125.99 4,585.85 5,265.09 5,862.08 9,169.48

    Net Current Assets 1,102.50 1,695.22 2,041.90 2,588.91 -706.17

    Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00

    Total Assets 9,181.21 10,637.96 12,272.10 13,912.63 14,172.09

    Contingent Liabilities 98.72 129.56 308.08 261.36 258.73


    Book Value (Rs) 23.97 27.59 31.85 36.24 36.69

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