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  BALANCE SHEET 2010-11
BALANCE SHEET AS AT 31 MARCH 2011
AS AT AS AT
SCHEDULE 31/03/2011 31/03/2010
 
Rs 
Rs 
I SOURCE OF FUNDS
       
1 SHARE HOLDER FUNDS
      A. CAPITAL
A
60000000 60000000
      B. RESERVES & SURPLUS
B
14028201 12622169
 
  2 LOAN FUNDS
      A. UNSECURED LOANS
C
18626780 1389580
     

  92654981 74011749
 
  II APPLICATION OF FUNDS
   
      1 FIXED ASSETS
             GROSS BLOCK
D
110616400 110316354
  LESS: ACCUMULATED DEPRECIATION   76939490 73678663

             NET BLOCK   33676910 36637691
   
    2 INVESTMENTS
E
23358391 8148182
   
    3 CURRENT ASSETS, LOANS & ADVANCES
             A. CURRENT ASSETS
F
1299305 8726113
             B. LOANS & ADVANCES
G
38778840 22222725

      40078145 30948838
            LESS:      
           CURRENT LIABILITIES
H
100283 255592
           PROVISIONS
I
4358182 1467370

           NET CURRENT ASSETS   35619680 29225876

    92654981 74011749


Note: Schedule A to I and Notes on Accounts thereon form part of this Balance Sheet.
.
  L.V. Anantram
  T.V.Srinivasan
  V.G.Suresh Kumar
  U.K.Selvathilak
  J.Viswanathan
  K.M.Narasimhan
Directors
K.V.Aiyappan
   Chairman

P.Sankaran
Executive Director

J.Narassimhan
Company Secretary

This is the Balance Sheet referred to our report of even date.

For R.Bhaskar & Co.
Chartered Accountants F.No.008860S R.Bhaskar, Properietor M.No.026584
   

 

 

Place : Chennai

 

Date  : 21/04/2011

   
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