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ALTRON INDUSTRIES PRIVATE LIMITED<br />
BALANCE SHEET AS AT 31.03.2006<br />
I. SOURCES OF FUNDS<br />
SCH 31.03.2006 31.03.2005<br />
Rs. Rs.<br />
SHARE HOLDERS FUND<br />
Capital A 702,000 702,000<br />
Reserves & Surplus B 5,819,486 6,872,421<br />
LOAN FUNDS<br />
Secured Loans C 74,048 280,103<br />
Unsecured Loans D 2,572,773 2,592,773<br />
TOTAL 9,168,307 10,447,297<br />
II. APPLICATION OF FUNDS<br />
FIXED ASSETS: E<br />
Gross Block 10,826,726 10,826,726<br />
Less Depreciation 4,086,857 3,648,052<br />
Net Block 6,739,869 7,178,674<br />
INVESTMENTS F - -<br />
CURRENT ASSETS, LOANS & ADVANCES: G<br />
Inventories 2,147,400 2,147,400<br />
Sundry Debtors 1,334,293 2,234,845<br />
Cash & Bank Balances 812,595 1,325,229<br />
Loans & Advances 4,706,623 4,729,451<br />
9,000,911 10,436,925<br />
Less : Current Liabilities & Provisions H<br />
Liabilities 6,555,273 7,151,102<br />
Provisions 17,200 17,200<br />
Net Current Assets 2,428,438 3,268,623<br />
TOTAL 9,168,307 10,447,297<br />
For ALTRON INDUSTRIES PRIVATE LIMITED<br />
Read with our Report<br />
for ANAND SHENOY & CO.,<br />
Chartered Accountants.,<br />
sd/- sd/- sd/-<br />
MANJE GOWDA ALAMELU BHASKAR G.C. SOMADAS<br />
Director<br />
Place: Bangalore<br />
th<br />
Date : 13 June 2006.<br />
Director Partner<br />
M.No.: 18636<br />
80
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