Академический Документы
Профессиональный Документы
Культура Документы
PARTICULARS
YEARS
2011
2010
SOURCE OF FUND
1.share holders fund :
capital
reserves
revaluation reserves
443
17498.46
2098.36
410
12129.11
2132.68
14261.65
293972.65
8440.56
234651.44
7804.64
6977.3
2844.41
2859.38
0
30708.11
83699.92
212467.17
6359.15
0
19653.21
69676.95
169334.63
3216.92
2. loan funds :
secured loans
un-secured loans
3. other liabilities :
other
Application of funds :
1. fixed assets :
Net block (i.e. gross block - accumulated depreciation )
capital work in progress
33
5369.35
-34.32
8%
44%
-2%
5821.09
59321.21
69%
25%
827.34
12%
-14.97
-1%
0
0
11054.9
14022.97
43132.54
3142.23
56%
20%
25%
98%
YEARS
2010
2009
SOURCE OF FUND
1.share holders fund :
capital
reserves
revaluation reserves
410
12129.11
2132.68
410
9629.61
2168.16
2. loan funds :
secured loans
un-secured loans
8440.56
7056.61
234651.44 186892.51
3. other liabilities :
other
6977.3
13488.91
2859.38
0
2929.46
0
0
19653.21
69676.95
169334.63
3216.92
0
16659.78
57776.9
138219.4
4060.26
Application of funds :
1. fixed assets :
Net block (i.e. gross block - accumulated depreciation )
capital work in progress
0
2499.5
-35.48
0%
26%
-2%
1383.95
47758.93
20%
26%
-6511.61
-48%
-70.08
0
-2%
0
2993.43
11900.05
31115.23
-843.34
18%
21%
23%
-21%
YEARS
2009
2008
SOURCE OF FUND
1.share holders fund :
capital
reserves
revaluation reserves
410
9629.61
2168.16
410
7885.63
2204.86
2. loan funds :
secured loans
un-secured loans
7056.61
2517.23
186892.51 154072.42
3. other liabilities :
other
13488.91
13438.55
2929.46
0
2916.87
0
Application of funds :
1. fixed assets :
Net block (i.e. gross block - accumulated depreciation )
capital work in progress
0
0
16659.78 17878.04
57776.9 49811.57
138219.4 107238.04
4060.26
2684.17
% CHANGE
0
1743.98
-36.7
0%
22%
-2%
4539.38
32820.09
180%
21%
50.36
0%
12.59
0
0%
0
-1218.26
7965.33
30981.36
1376.09
-7%
16%
29%
51%
YEARS
2008
2007
SOURCE OF FUND
1.share holders fund :
capital
reserves
revaluation reserves
410
9629.61
2168.16
410
7701.11
2242.87
2. loan funds :
secured loans
un-secured loans
7056.61
1574.35
186892.51 142381.45
3. other liabilities :
other
13488.91
11651.25
2929.46
0
2861.35
0
0
16659.78
49811.57
138219.4
4060.26
0
16659.78
45225.54
98505.69
2994.53
Application of funds :
1. fixed assets :
Net block (i.e. gross block - accumulated depreciation )
capital work in progress
0
1928.5
-74.71
0%
25%
-3%
5482.26
44511.06
348%
31%
1837.66
16%
68.11
0
2%
0
0
4586.03
39713.71
1065.73
0%
10%
40%
36%