
Comprehensive Case 333
Balance sheet
Mar’ 2006 Mar’ 2005 Mar’ 2004 Mar’ 2001 Mar’ 2000
Sources of funds
Owner’s fund
Equity share capital 107.14 107.14 107.14 105.19 105.19
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2440.80 2440.80 2506.19 2118.44 37.34
Loan funds
Secured loans 313.43 313.43 406.89 91.28 51.05
Unsecured loans 118.56 118.56 283.90 1,336.53 1,627.88
Total 98.33 98.33 291.74 1,414.57 1,821.47
Uses of funds
Fixed assets
Gross block 5,497.00 5,497.00 5,458.74 5,484.50 5,369.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3,931.82 3,931.82 3,665.83 2,933.60 2,660.38
Net block ...