2010-11 - Grasim

SUN GOD TRADING AND INVESTMENTS LIMITED
BALANCE SHEET AS AT 31ST MARCH, 2011
` in Thousand
As at 31st
As at 31st
March, 2011 March, 2010
SOURCES OF FUNDS
Shareholders’ ’ Funds
Share Capital
Authorised :
49,000 Equity Shares of Rs. 10 each 490.00 490.00
100 15% Redeemable Cumulative 10.00 10.00
Preference Shares of Rs 100 each
500.00 500.00
Issued and Subscribed and Paid up:
49,000 Equity Shares of Rs. 10 each 490.00 490.00
(49,000 Shares held by Grasim Industries Limited.)
100 15% Redeemable Cumulative 10.00 10.00
Preference Shares of Rs 100 each
(100 Shares held by Grasim Industries Limited.) 500.00 500.00
Profit and Loss Account
Opening Balance 7.51 (8.09)
Add: Additions during the year (3.93) 15.60
3.58 7.51
TOTAL
503.58 507.51
APPLICATION OF FUNDS
Investments (At Cost)
Unquoted - Fully Paid
7,000 Equity Shares of Birla Management
Centre Services Ltd.of Rs.10/- each 70.00 70.00
300 Preference Shares in Birla Management
Centre Services Ltd.of Rs.10/- each 3.00 3.00
73.00 73.00
Current Assets, Loans and Advances
Balances with Scheduled Banks :
Fixed Deposit Account 425.00 400.00
Interest Accrued on Fixed Deposit Account 5.62 26.82
Current Accounts 13.13 14.93
Less:
Current Liabilities & Provisions
Other Liabilities 7.50 5.00
Provision for Income Tax (Net of TDS) 5.67 2.24
Net Current Assets 430.58 434.51
TOTAL
503.58 507.51
Significant Accounting Policies and Notes on Accounts
Sch. ‘A’
The schedules refer
erred red to above form an integral part of the Balance Sheet
As per our report of even date attached to the Balance Sheet
For
AMRITLAL H. JAIN & CO.,
for SUN GOD TRADING AND INVESTMENTS LIMITED
Chartered Accountants
G.K. Tulsian
AMRITLAL H. JAIN
Shailendra K. Jain
Partner
Adesh Gupta
Directors
UJJAIN
Dated : 29 April, 2011
174