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  BALANCE SHEET 2007-08
BALANCE SHEET AS AT 31 MARCH 2008
AS AT AS AT
SCHEDULE 31.03.2008 31.03.2007
 
Rs 
Rs 
I SOURCE OF FUNDS
       
1 SHARE HOLDER FUNDS
      A. CAPITAL
A
 6,00,00,000 6,00,00,000
      B. RESERVES & SURPLUS
B
 1,07,16,699 90,30,977
 
  2 LOAN FUNDS
      A. UNSECURED LOANS
C
 27,78,800 28,89,400
     
  7,34,95,499 7,19,20,377
 
  II APPLICATION OF FUNDS
   
      1 FIXED ASSETS
             GROSS BLOCK
D
 11,05,05,950 10,23,31,743
  LESS: ACCUMULATED DEPRECIATION   6,31,12,788 5,52,18,639
             NET BLOCK   4,73,93,162 4,71,13,104
   
    2 INVESTMENTS
E
 65,04,531 86,90,355
   
    3 CURRENT ASSETS, LOANS & ADVANCES
             A. CURRENT ASSETS
F
 24,57,144 55,92,874
             B. LOANS & ADVANCES
G
 2,06,76,323 1,35,60,715
      2,31,33,467 1,91,53,589
            LESS:      
           CURRENT LIABILITIES
H
 18,291 19,301
           PROVISIONS
I
 35,17,370 30,17,370
           NET CURRENT ASSETS   1,95,97,806 1,61,16,918
    7,34,95,499 7,19,20,377
Note: Schedule A to I and Notes on Accounts thereon form part of this Balance Sheet.
.
  Teckchand Vaswani
  L.V. Anantram
  R. Varadarajan
  T.V.Srinivasan
  V.G.Suresh Kumar
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

 

Date  : 23.04.2008
   
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