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Financial Reports - Balance Sheet
 

Balance Sheet as at 31st March, 2009

 

Sources of Funds

Schedule

(Rs.)

As at 31.03.2009
(Rs.)

(Rs.)

As at 31.03.2008
(Rs.)

Shareholders’ Funds
Share Capital 1  

7,38,38,430

 

7,38,38,430

Reserves & Surplus 2  

31,85,64,577

  27,04,79,943
Loan Funds
Secured Loans 3  

47,86,56,905

 

41,09,50,755

Unsecured Loans 4  

1,15,93,539

 

1,55,00,019

Total    

88,26,53,451

 

77,07,69,147

Application of Funds

Fixed Assets          
Gross Block
Less : Depreciation Reserve

5

18,47,61,869

10,80,70,042

 

18,03,94,774

9,06,21,660

 
Net Block    

7,66,91,827

 

8,97,73,114

Investments

6

 

44,87,412

 

44,87,412

Deferred Tax Assets    

81,47,223

 

52,41,599

Current Assets and Loans & Advances
Less : Current Liabilities and Provisions

7



8

2,90,40,30,817



2,11,07,03,828
  2,75,53,46,618



2,08,40,79,596
 
     

79,33,26,989

 

67,12,67,022

Total    

88,26,53,451

 

77,07,69,147

Accounting Policies and Notes

12

       
 
As per our report of even date attached
 
For Sekhri & Associates
Chartered Accountants
Gopal Ansal
Chairman cum Managing Director
R. L. Gupta
Whole Time Director (Finance & BD)
H. L. Sekhri
Partner
Membership No. : 15874
Subash Verma
Director
Gaurav Mohan Puri
Whole Time Director (Projects)
Ashok Babu
Sr. G.M. & Company Secretary
Praveen Gupta
AGM (Finance & Accounts)
Shyam Taparia
AGM (Finance & Accounts)

Place : New Delhi
Date : 30.06.2009

 
 

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