Board of Directors - Opto Circuits

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48 <strong>Opto</strong> Financial Statement
OPTO CIRCUITS (INDIA) LIMITED, BANGALORE. BALANCE SHEET AS AT 31.03.2006 I. SOURCES OF FUNDS SCH 31.03.2006 31.03.2005 Rs. Rs. SHARE HOLDERS FUND Capital A 268,082,900 178,721,930 Reserves & Surplus LOAN FUNDS B 474,697,616 353,954,842 Secured Loans C 579,727,421 146,514,343 Unsecured Loans D 14,700,638 12,538,233 TOTAL 1,337,208,575 691,729,348 II. APPLICATION OF FUNDS FIXED ASSETS: E Gross Block 260,348,698 236,220,331 Less Depreciation 59,504,270 50,611,595 Net Block 200,844,428 185,608,736 Capital work - in - progress 19,000 7,914,126 INVESTMENTS F 396,616,623 98,065,104 CURRENT ASSETS, LOANS & ADVANCES: G Inventories 224,512,860 204,209,121 Sundry Debtors 740,657,311 314,289,715 Cash & Bank Balances 22,435,982 23,021,249 Loans & Advances 44,756,219 58,950,752 1,032,362,372 600,470,837 Less : Current Liabilities & Provisions H Liabilities 156,544,913 127,101,927 Provisions 149,932,655 73,227,528 Net Current Assets 725,884,804 400,141,382 Miscellaneous Expenditure I (to the extent not written <strong>of</strong>f or ajdusted) 13,843,720 - TOTAL 1,337,208,575 691,729,348 For OPTO CIRCUITS (INDIA) LIMITED Read with our Report For ANAND SHENOY & CO., Chartered Accountants sd/- sd/- sd/- sd/- VINOD RAMNANI USHA RAMNANI ROSE CHINTAMANI G.C. SOMADAS Chairman & Managing Director Place:Bangalore th Date : 13 June 2006. Executive Director Company Secretary Partner M.No.: 18636 49
Page 2 and 3: BOARD OF DIRECTORS AUDITORS COMPANY
Page 4 and 5: 4 INDEX Showcase - Key Milstones 3
Page 6 and 7: 6 BRAINS TRUST Meet the Management
Page 8 and 9: 8 BUSINESS MODEL Driving Growth thr
Page 10 and 11: 10 BUSINESS MODEL Driving Growth th
Page 12 and 13: 12 ADVANCED MICRONIC DEVICES LTD. E
Page 14 and 15: 14 INORGANIC GROWTH A Growth Driver
Page 16 and 17: 16 PRODUCT PROFILE Heart surgery ha
Page 18 and 19: Tete'a-Tete' with Dr. Michael Orlow
Page 20 and 21: 20 BUSINESS STRATEGIST “R&D is a
Page 22 and 23: 22 OUR OFFICES International Sales
Page 24 and 25: 24 Transcending the Number Barrier
Page 26 and 27: 26 5YEAR FINANCIAL SUMMARY & KEY RA
Page 28 and 29: 28 WHAT THE NUMBERS SAY Key Ratios
Page 30 and 31: 30 WEALTH CREATION Total shareholde
Page 32 and 33: COMPANY PERFORMANCE Your company ha
Page 34 and 35: were reasonable and prudent so as t
Page 36 and 37: CORPORATE GOVERNANCE Mr. Mahesh Pat
Page 38 and 39: CORPORATE GOVERNANCE The committee
Page 40 and 41: CORPORATE GOVERNANCE ( E) The Compa
Page 42 and 43: 42 CORPORATE GOVERNANCE BSE NSE Dat
Page 44 and 45: CORPORATE GOVERNANCE 44 CERTIFICATE
Page 46 and 47: ANNEXURE TO THE AUDITOR'S REPORT (R
Page 50 and 51: 50 OPTO CIRCUITS (INDIA) LIMITED, B
Page 52 and 53: OPTO CIRCUITS (INDIA) LIMITED, BANG
Page 56 and 57: 56 SCHEDULE E: Fixed Assets Schedul
Page 58 and 59: NOTES FORMING PART OF ACCOUNTS (CON
Page 60 and 61: NOTES FORMING PART OF ACCOUNTS (CON
Page 64 and 65: ADVANCED MICRONIC DEVICES LIMITED B
Page 70 and 71: ADVANCED MICRONIC DEVICES LIMITED S
Page 72 and 73: MEDIAID INC., USA BALANCE SHEET AS
Page 74 and 75: MEDIAID INC., USA SCHEDULE TO BALAN
Page 80 and 81: ALTRON INDUSTRIES PRIVATE LIMITED B
Page 82 and 83: ALTRON INDUSTRIES PRIVATE LIMITED S
Page 84 and 85: ALTRON INDUSTRIES PRIVATE LIMITED S
Page 86 and 87: ALTRON INDUSTRIES (PRIVATE) LIMITED
Page 88 and 89: REPORT OF THE AUDITORS TO THE BOARD
Page 90 and 91: 90 OPTO CIRCUITS (INDIA) LIMITED, B
Page 98 and 99:
NOTES TO THE CONSOLIDATED BALANCE S
Page 100 and 101:
OPTO CIRCUITS (INDIA) LIMITED, BANG
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