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Annual Accounts for the Year 2003-04
Liabilities
Assets
Paid Up Capital
2800.00
Fixed Assets :
Reserves & Surplus
76136.04
Gross Block
83251.30
Less: Depreciation
43130.53
Long Term Liabilities
Net Block
40120.77
(a) Secured Loans
0.00
Add: Capital work in progress
1311.89
41432.66
(b) Un Secured Loans
7884.37
Investments
0.01
Deferred Tax Liability
3383.37
Inventories
917.73
Current Liabilities and Provisions
15794.59
Sundry Debtors
14780.49
Cash & Bank Balances
36092.14
Other Current Assets
5555.58
Loans & Advances
7219.76
105998.37
105998.37
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