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  BALANCE SHEET 2009-10
BALANCE SHEET AS AT 31 MARCH 2010
AS AT AS AT
SCHEDULE 31/03/2010 31/03/2009
 
Rs 
Rs 
I SOURCE OF FUNDS
       
1 SHARE HOLDER FUNDS
      A. CAPITAL
A
 60000000 60000000
      B. RESERVES & SURPLUS
B
 12622169 10929862
 
  2 LOAN FUNDS
      A. UNSECURED LOANS
C
 1389580 2363292
     
  74011749 73293154
 
  II APPLICATION OF FUNDS
   
      1 FIXED ASSETS
             GROSS BLOCK
D
 110316354 110713432
  LESS: ACCUMULATED DEPRECIATION   73678663 69566716
             NET BLOCK   36637691 41146716
   
    2 INVESTMENTS
E
 8148182 8351194
   
    3 CURRENT ASSETS, LOANS & ADVANCES
             A. CURRENT ASSETS
F
 8726113 2148960
             B. LOANS & ADVANCES
G
 22222725 25869246
      30948838 28018206
            LESS:      
           CURRENT LIABILITIES
H
 255592 255592
           PROVISIONS
I
 1467370 3967370
           NET CURRENT ASSETS   29225876 23795244
    74011749 73293154
Note: Schedule A to I and Notes on Accounts thereon form part of this Balance Sheet.
.
  Teckchand Vaswani
  L.V. Anantram
  R. Varadarajan
  A.K. Sabesan
  T.V.Srinivasan
  V.G.Suresh Kumar
  T.S. Ramakrishnan
Directors
K.V.Aiyappan
   Chairman

P.Sankaran
Executive Director

J.Narassimhan
Company Secretary

As per my report attached

K.C.Sthalasayanam
Chartered Accountant
   

 

 

Place : Chennai - 17

 

Date  : 24/04/2010
   
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