Balance Sheet
in 
As at March 31, |
Schedule |
2011 |
2010 |
SOURCES OF FUNDS |
|||
SHAREHOLDERS’ FUNDS |
|||
Share capital |
1 |
23,48,50,000 |
23,48,50,000 |
23,48,50,000 |
23,48,50,000 |
||
APPLICATION OF FUNDS |
|||
CURRENT ASSETS, LOANS AND ADVANCES : |
|||
Cash and bank balances |
2 |
21,93,26,543 |
22,32,14,968 |
Loans and advances |
3 |
3,512 |
– |
21,93,30,055 |
22,32,14,968 |
||
LESS : CURRENT LIABILITIES AND PROVISIONS : |
|||
Current liabilities |
4 |
1,16,50,470 |
– |
1,16,50,470 |
– |
||
NET CURRENT ASSETS |
20,76,79,585 |
22,32,14,968 |
|
Profit and Loss account |
5 |
2,71,70,415 |
1,16,35,032 |
23,48,50,000 |
23,48,50,000 |
||
SIGNIFICANT ACCOUNTING POLICIES AND NOTES ON ACCOUNTS |
9 |
Note : The schedules referred to above are an integral part of the Balance Sheet
For Shenoy & Kamath
Chartered Accountants
Firms regn. No. 006673S
M. Rathnakar Kamath |
Prof. Jeffrey S. Lehman |
T. V. Mohandas Pai |
Bangalore |
S. D. Shibulal |
Eric S. Paternoster |