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Table 4.

4
COMMON SIZE BALANCE SHEET STATEMENT

Particulars 2011 - 2012 2012 - 2013 2013 - 2014 2014 - 2015 2015 - 2016 MIN MAX AVG MEDI SD CV AGR CAGR
Sources of funds

Share capital 14.69 12.29 13.53 16.36 15.88 12.29 16.36 14.55 14.69 1.6743 11.51 7.359 1.57007
Deferred Tax 5.33 6.39 5.33 6.39 5.86 5.86 0.7495 12.79 0 0

Reserves & Surplus 22.82 22.13 25.96 26.16 28.98 22.13 28.98 25.21 25.96 2.7783 11.02 5.565 4.89543
Loan Funds

Secured Loans 45.17 57.04 50.79 44.28 41.37 41.37 57.04 47.73 45.17 6.2239 13.04 2.028 -1.7422

Unsecured Loans 17.32 8.54 9.73 7.86 7.38 7.38 17.32 10.17 8.54 4.0955 40.29 2.46 -15.686
Total 100 100 100 100 100 100 100 100 100
Application of Funds

Fixed Assets 58.67 42.74 44.82 44.36 48.49 42.74 58.67 47.82 44.82 6.4216 13.43 1.409 -3.7397

Investments 0.28 0.21 0.23 0.24 0.23 0.238 0.23 0.0259 10.88 293.4 -3.8578

Current Assets, Loans & Advance

Inventories 24.07 29.2 27.89 34.28 34.7 24.07 34.7 30.03 29.2 4.4906 14.95 5.989 7.5897

Sundry Debtors 37.01 37.82 42.82 38.55 41.77 37.01 42.82 39.59 38.55 2.5523 6.446 3.049 2.44932

Cash & Bank Balance 7.37 1.76 2.23 3.38 4.37 1.76 7.37 3.822 3.38 2.2288 58.32 8.045 -9.9253

Deposits, Loans & Advances 9.33 23.6 15.35 20.5 16.55 9.33 23.6 17.07 16.55 5.4208 31.76 19.01 12.1459

Total 77.77 92.38 88.3 96.7 97.4 77.8 97.4 90.51 92.38 8.006 8.846 1.61 4.60211

Less : Current Liabilities & Provisions

Current Liabilities 39.69 39.45 36.78 39.58 45.3 36.78 45.3 40.16 39.58 3.1187 7.766 2.876 2.67942

Provisions 1.07 1.7 2.25 7.27 9.3 1.07 9.3 4.318 2.25 3.7153 86.04 812.3 54.1061

Net Current Assets 37.01 51.22 49.3 49.9 42.8 37 51.2 46.03 49.26 5.9992 13.03 3.123 2.94004

Miscellaneous Expenditure 4.04 5.83 5.68 5.55 8.5 4.04 8.5 5.92 5.68 1.6119 27.23 52.08 16.0399

Total 100 100 100 100 100 100 100 100 100

45
Source Computed