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  • Balence Sheets

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    maxminfast
    39 vizualizări5 pagini
    TOTAL ASSETS Fixed Assists Investments Current Assets Loans & Advances TOTAL CAPOL BALANCE SHEET AS ON 31ST MARCH 2004-05 As at 31-3-2005 As at 36-3-2006 LIABILITIES SCHEDULE Share Capital Reserves and Surplus Secured Loans Unsecured Loans Current LIABILITIES & Provisions Deferred Tax Liability / (Asset)

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    TOTAL ASSETS Fixed Assists Investments Current Assets Loans & Advances TOTAL CAPOL BALANCE SHEET AS ON 31ST MARCH 2004-05 As at 31-3-2005 As at 36-3-2006 LIABILITIES SCHEDULE Share Capital Reserves and Surplus Secured Loans Unsecured Loans Current LIABILITIES & Provisions Deferred Tax Liability / (Asset)

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    Attribution Non-Commercial (BY-NC)
    Descărcați ca DOC, PDF, TXT sau citiți online pe Scribd
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    39 vizualizări5 pagini

    Balence Sheets

    Încărcat de

    maxminfast
    TOTAL ASSETS Fixed Assists Investments Current Assets Loans & Advances TOTAL CAPOL BALANCE SHEET AS ON 31ST MARCH 2004-05 As at 31-3-2005 As at 36-3-2006 LIABILITIES SCHEDULE Share Capital Reserves and Surplus Secured Loans Unsecured Loans Current LIABILITIES & Provisions Deferred Tax Liability / (Asset)

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca DOC, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 5

    CAPOL BALANCE SHEET AS ON 31ST MARCH 2004-05

    As at 31-3-2005 As at 31-3-2006
    LIABILITIES SCHEDULE
    Rupees Rupees
    Share Capital A 7900000 7900000
    Reserves & Surplus B 60693157 68223241
    Secured Loans C 95689916 78558221
    Un Secured Loans D 18965412 22136137
    Current Liabilities &
    E 26452909 29493103
    Provisions
    Deferred Tax
    P(5) 649804 1418949
    Liability/(Asset)

    TOTAL 210351198 207799651

    ASSETS
    Fixed Assists F 67932604 65445118
    Investments G 850 850
    Current Assets Loans &
    H 142417744 142353683
    Advances

    TOTAL 210351198 207799651

    CAPOL BALANCE SHEET AS ON 31ST MARCH 2005-06

    As at 31-3-2005 As at 31-3-2006
    LIABILITIES SCHEDULE
    Rupees Rupees
    Share Capital A 7900000 7900000
    Reserves & Surplus B 68223241 76877359
    Secured Loans C 78558221 56481947
    Un Secured Loans D 22136137 22230886
    Current Liabilities &
    E 29493103 24835378
    Provisions
    Deferred Tax
    P(5) 1418949 2261614
    Liability/(Asset)

    TOTAL 207799651 190587184

    ASSETS
    Fixed Assists F 65445118 65220427
    Investments G 850 850
    Current Assets Loans &
    H 142353683 125365907
    Advances

    TOTAL 207799651 190587184

    CAPOL BALANCE SHEET AS ON 31ST MARCH 2006-07

    As at 31-3-2006 As at 31-3-2007
    LIABILITIES SCHEDULE
    Rupees Rupees
    Share Capital A 7900000 7900000
    Reserves & Surplus B 76877359 87912406
    Secured Loans C 56481947 70731166
    Un Secured Loans D 22230886 17175185
    Current Liabilities &
    E 24835378 26536149
    Provisions
    Deferred Tax
    P(5) 2261614 2351161
    Liability/(Asset)

    TOTAL 190587184 212570067

    ASSETS
    Fixed Assists F 65220427 65854756
    Investments G 850 850
    Current Assets Loans & H 125365907 146714461
    Advances

    TOTAL 190587184 212570067

    CAPOL BALANCE SHEET AS ON 31ST MARCH 2007-08

    As at 31-3-2007 As at 31-3-2008
    LIABILITIES SCHEDULE
    Rupees Rupees
    Share Capital A 7900000 7900000
    Reserves & Surplus B 87912406 103017208
    Secured Loans C 70731166 115536386
    Un Secured Loans D 17175185 18842570
    Current Liabilities &
    E 26536149 36587636
    Provisions
    Deferred Tax
    P(5) 2351161 3321103
    Liability/(Asset)

    TOTAL 212570067 285204903

    ASSETS
    Fixed Assists F 65854756 76655204
    Investments G 850 850
    Current Assets Loans &
    H 146714461 208548849
    Advances

    TOTAL 212570067 2875204903


    CAPOL BALANCE SHEET AS ON 31ST MARCH 2008-09

    As at 31-3-2008 As at 31-3-2009
    LIABILITIES SCHEDULE
    Rupees Rupees
    Share Capital A 7900000 7900000
    Reserves & Surplus B 103017208 108572603
    Secured Loans C 115536386 132313738
    Un Secured Loans D 18842570 53421796
    Current Liabilities &
    E 36587636 23247998
    Provisions
    Deferred Tax
    P(5) 3321103 3911150
    Liability/(Asset)

    TOTAL 285204903 329367285

    ASSETS
    Fixed Assists F 76655204 74234856
    Investments G 850 850
    Current Assets Loans &
    H 208548849 255131579
    Advances

    TOTAL 2875204903 329367285


    BIBLOGRAPHY:

    S.No AUTHOR BOOK TITLE PUBLICATIONS YEAR


    1 PRASANNA FINANCIAL TATA MC. 2002
    CHANDRA MANAGEMENT GRAW HILL
    2 I.M. PANDEY FINANCIAL VIKAS 2005
    MANAGEMENT PUBLISHING
    HOUSE PVT.
    LTD, NEW
    DELHI
    3. M.Y. KHAN FINANCIAL TATA MC. 2005
    & P.K. JAIN MANAGEMENT GRAW HILL
    NEW DELHI
    4 R.K. FINANCIAL KALAYNI 1999
    SHARMA MANAGEMENT PUBLISHER
    NEW DELHI
    5 P.V. FINANCIAL HIMALAYA 1999
    KULKARNI MANAGEMENT PUBLISHING
    HOUSE,
    MUMBAI
    6 G.PRASAD ACCOUNTING JAYA BHARAT 2008
    FOR PUBLISHERS,
    MANAGERS GUNTUR

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