2010-11 - Grasim
2010-11 - Grasim
2010-11 - Grasim
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DAKSHIN CEMENTS LIMITED<br />
Balance Sheet as at March 31, 20<strong>11</strong><br />
Schedules<br />
As at<br />
As at<br />
31 st March, 20<strong>11</strong> 31 st March, <strong>2010</strong><br />
Rupees<br />
Rupees<br />
Rupees Rupees<br />
I. SOUR<br />
URCES OF FUNDS:<br />
Shareholders’ ’ Funds<br />
Share Capital<br />
al 1 500,0<br />
0,000 500,000<br />
Loan Funds<br />
— —<br />
500,0<br />
0,000 500,000<br />
II.<br />
APPLICATION OF FUNDS:<br />
Fixed<br />
Assets<br />
2<br />
Gross block — —<br />
Less : Depreciation — —<br />
Net block — —<br />
Captial Work in progress — —<br />
Incidental Expenditure pending<br />
allocation / capitalisation 3,410,479<br />
3,410,479<br />
2,218,983 2,218,983<br />
Current<br />
rent Assets, Loans and Adv<br />
dvances<br />
3 653,741<br />
552,001<br />
653,741<br />
552,001<br />
Less : Current rent Liabilities and Pro<br />
rovisions<br />
4 3,601,61<br />
1,614 (2,947,873)<br />
,873) 2,308,378 (1,756,377)<br />
Miscellaneous Expenditure<br />
(to the extent not written off or adjusted) 37,394<br />
37,394<br />
500,0<br />
0,000 500,000<br />
Notes on Accounts 5<br />
As per our report attached.<br />
For G. P. Kapadia & Co.<br />
Chartered Accountants<br />
ATUL B. DESAI K. C. BIRLA O. P. PURANMALKA<br />
Partner Director Director<br />
Membership No. 30850<br />
Mumbai, April 18, 20<strong>11</strong><br />
98
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