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You are here: Home - Company - - Balance Sheet As On 31st March 2009

Balance Sheet As On 31st March 2009

Particulars Schedule 31st Mar. 2009 31st Mar. 2008
Rs. Rs.
SOURCES OF FUNDS:
Shareholders Funds
Share Capital
 1
1,172,276,060
1,605,869,460
Share Warrants
2
358,488,181
358,488,181
Reserves and Surplus
 3
8,304,129,100
7,686,729,021
 
9,834,893,341
9,651,086,662
 
Deferred Tax Liability (Net)  
707,303,188
109,587,062
Loans Funds:
Secured Loans
 4
13,002,263,062
8,536,891,627
Unsecured Loans
 5
552,807,500
533,599,500
 
13,555,070,562
9,070,491,127
  Total
24,097,267,091
18,831,164,851
 
APPLICATION OF FUNDS:
Fixed Assets:
Gross Block
 6
13,148,715,418
9,789,967,713
Less: Accumulated Depreciation
  
(3,637,524,606)
(3,157,021,440)
Net Block
9,511,190,812
6,632,946,273
 
Capital Work-in-Progress (i/c capital advances)
 7
998,343,770
846,976,714
Investments
 8
3,905,679,220
3,158,229,570
Current Assets, Loans & Advances
 9
a) Inventories
  
5,195,171,822
4,843,838,405
b) Sundry Debtors
  
7,816,005,903
5,956,300,039
c) Cash & Bank Balances
  
879,144,887
732,735,465
d) Other Assets
  
220,578,273
173,682,223
e) Loans and Advances
  
3,235,546,396
2,253,554,667
 
17,346,447,281
13,960,110,799
Less:
Current Liabilities & Provisions
 10    
a) Current Liabilities
  
6,878,565,522
5,250,846,534
b) Provisions
  
785,828,470
516,251,971
   
7,664,393,992
5,767,098,505
Net Current Assets
 
8,193,012,294
4,101,358,171
  Total
24,097,267,091
18,721,577,789
Notes forming part of the Accounts
 22    

Signatures to the Schedule 1 to 22 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
Jalgaon, 25th August, 2009		 A.V. Ghodgaonkar
Company Secretary 		Anil B. Jain
Managing Director
Jalgaon
25th August, 2009 		A.R. Barwe
Director

Schedules Forming Part of the Balance Sheet



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