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Window Glass Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 95
Sources of funds
Owner's fund

Equity share capital

0.70 0.70 0.70 0.70 0.70

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

3.75 3.17 3.71 3.79 3.49
Loan funds

Secured loans

0.06 0.01 0.12 - 4.95

Unsecured loans

- - - - 0.53

Total

4.51 3.88 4.53 4.49 9.68
Uses of funds
Fixed assets

Gross block

8.35 8.67 8.78 8.80 10.03

Less : revaluation reserve

- - - - 2.62

Less : accumulated depreciation

6.66 6.83 6.75 6.58 4.10

Net block

1.68 1.85 2.03 2.22 3.31

Capital work-in-progress

- - - - 0.12

Investments

2.24 2.24 2.24 2.24 2.18
Net current assets

Current assets, loans & advances

1.66 0.98 1.38 1.67 7.80

Less : current liabilities & provisions

1.07 1.19 1.11 1.64 3.73

Total net current assets

0.59 -0.21 0.26 0.03 4.07

Miscellaneous expenses not written

- - - - -

Total

4.51 3.88 4.53 4.49 9.68
Notes:

Book value of unquoted investments

2.24 2.24 2.24 2.24 -

Market value of quoted investments

- - - - -

Contingent liabilities

0.11 0.11 0.13 0.21 2.67

Number of equity sharesoutstanding (Lacs)

6.97 6.97 6.97 6.97 6.97
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