Cost Volume Profit Analysis

S.E.A College of Engineering And Technology

Table 2.13: ANNEXURE
Balance sheet as at 31
st
March 2010 and 2011(Rs in laks)
Sl
n
o
Particulars 31.03.2011 31.03.2011 31.03.2010 31.03.2010
1. Source of Funds
1.Shareholders funds:
Share Capital 38,07 38,38
Reserves and Surplus 933,00 971,07 724,59 762,97
Deferred tax liability
(net)
5,87 9,48
Total 976,94 772,45
2 Application of funds
1.Fixed assets
a. industrial Gross block 325,47 311,57
B less: accumulated
depreciation
192,41 178,32
c.Net block 133,06 133,25
D. capital work in
progress
1,62 134,68 10,47 143,72
3. Investments 915,21 692,60
4. Current assets ,loans and
advances

A. inventories 100,83 123,95
b. sundry debtors 75,63 104,54
B. cash and bank
balances
14,73 16,70
D.loans and advances 91,39 74,44
282,60 319,63
5. Less: current liabilities
and provisions

Cost Volume Profit Analysis

S.E.A College of Engineering And Technology




a. current liabilities 201,88 265,97
b. provisions 153,67 117,53
355,55 383,50
Net current
assets/(liabilities)
(72,95) (63,87)
Total 976,94 772,45