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Varma International Balance Sheet For The Year 2006-2007

- Varma International's balance sheet for the years 2006-2007 to 2010-2011 is presented. It shows the company's sources of funds including shareholder funds and loan funds as well as the application of funds including fixed assets, investments, current assets, and liabilities. - Over the years presented, Varma International saw an increase in total assets from approximately Rs. 20,684 lakhs to Rs. 18,710 lakhs. Loan funds increased initially before decreasing later while reserves and surplus fluctuated. - Fixed assets increased slightly while investments decreased. Current assets increased and decreased in different years. Current liabilities also fluctuated over the period shown.

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88 views

Varma International Balance Sheet For The Year 2006-2007

- Varma International's balance sheet for the years 2006-2007 to 2010-2011 is presented. It shows the company's sources of funds including shareholder funds and loan funds as well as the application of funds including fixed assets, investments, current assets, and liabilities. - Over the years presented, Varma International saw an increase in total assets from approximately Rs. 20,684 lakhs to Rs. 18,710 lakhs. Loan funds increased initially before decreasing later while reserves and surplus fluctuated. - Fixed assets increased slightly while investments decreased. Current assets increased and decreased in different years. Current liabilities also fluctuated over the period shown.

Uploaded by

saravana saravana
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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VARMA INTERNATIONAL

BALANCE SHEET FOR THE YEAR 2006-2007


In Lakhs

1
2

AS AT 31ST MARCH
2007(RS. IN LAKHS)

1359.68
5262.91

AS AT 31ST MARCH ,
2006(RS IN LAKHS)

1359.68
5258.17
6622.59

II.LOAN FUNDS
secured loans
unsecured loans

3
4

11643.49
288.96

6617.85
12729.96
292.75

11932.45
III.DEFERRED TAX
LIABILITY
TOTAL
B.APPLICATION OF
FUNDS
I.FIXED ASSETS:
Gross Block
less:depreciation
net block
capital works - in- progress
II.INVESTMENTS
III.CURRENT
ASSETS,LOANS&ADV
ANCES:
current assets
loans and advances
less:current
liabilities&provisions
net current assests
IVMISCELLANEOUS
EXPENDITURE
TOTAL

2129.47

1302271
2286.72

20684.51

21216.22
6682.15
14534.07
0.12

21927.28

20969.86
5680.51
15289.35
171.53
14534.19
211.53

15460.88
211.53

7
8

8153.31
900.81
9054.12

8173.09
935.06
9108.15

3216.35

2853.28
5837.77

10

101.02
20684.51

BALANCE SHEET (VARMA INTERNATIONAL)

PARTICULARS
A SOURCES OF
FUNDS:
I.SHARE HOLDERS
FUNDS:
Share capital
Reserves and surplus

SCHED
ULE
NO.

6254.87
_
21927.28

VARMA INTERNATIONAL
BALANCE SHEET FOR THE YEAR 2008-2007
In Lakhs

1
2

AS AT 31ST MARCH
2008(RS. IN LAKHS)

1359.68
4895.67

AS AT 31ST MARCH
2007(RS. IN LAKHS)

1359.68
5262.91
6255.35

II.LOAN FUNDS
secured loans
unsecured loans
III.DEFERRED TAX
LIABILITY
TOTAL
B.APPLICATION OF
FUNDS
I.FIXED ASSETS:
Gross Block
less:depreciation
net block
capital works - in- progress
II.INVESTMENTS
III.CURRENT
ASSETS,LOANS&ADV
ANCES:
current assets
loans and advances
less:current
liabilities&provisions
net current assests
IVMISCELLANEOUS
EXPENDITURE
TOTAL

3
4

11326.44
725.81

6622.59
11643.49
288.96

12052.25

11932.45

1985.45
20293.6

2129.47
20684.51

21421.22
7694.76
13726.46
1.01

21216.22
6682.15
14534.07
0.12
13727.47
212.47

14534.19
211.53

7
8

9424.54
752.22
10176.76

8153.31
900.81
9054.12

3900.9

3216.35

10

BALANCE SHEET (VARMA INTERNATIONAL)

PARTICULARS
A SOURCES OF
FUNDS:
I.SHARE HOLDERS
FUNDS:
Share capital
Reserves and surplus

SCHED
ULE
NO.

6275.85

5837.77

77.25
20293.05

101.02
20684.51
2

1
2

1359.68
3353.73

1359.68
4895.67
4713.41

II.LOAN FUNDS
secured loans
unsecured loans
III.DEFERRED TAX
LIABILITY
TOTAL
B.APPLICATION OF
FUNDS
I.FIXED ASSETS:
Gross Block
less:depreciation
net block
capital works - in- progress
II.INVESTMENTS
III.CURRENT
ASSETS,LOANS&ADV
ANCES:
current assets
loans and advances
less:current
liabilities&provisions
net current assests
IVMISCELLANEOUS
EXPENDITURE
TOTAL

3
4

9939
2025.26

6255.35
11326.44
725.81

11964.26

12052.25

1649.79
18327.46

1985.45
20293.6

21421.22
8753.04
12709.18
0

21421.22
7694.76
13726.46
1.01
12709.18
212.69

13727.47
212.47

7
8

8179.84
1000.85
9180.69

9424.54
752.22
10176.76

3828.58

3900.9

10

BALANCE SHEET (VARMA INTERNATIONAL)

PARTICULARS
A SOURCES OF
FUNDS:
I.SHARE HOLDERS
FUNDS:
Share capital
Reserves and surplus

VARMA INTERNATIONAL
BALANCE SHEET FOR THE YEAR 2008-2009
In Lakhs
SCHED
ULE
AS AT 31ST MARCH
AS AT 31ST MARCH
NO.
2009(RS. IN LAKHS)
2008(RS. IN LAKHS)

5352.11

6275.85

53.48
18327.46

77.25
20293.05

VARMA INTERNATIONAL
3

BALANCE SHEET FOR THE YEAR 2009-2010


In Lakhs

1
2

AS AT 31ST MARCH
2010(RS. IN LAKHS)

1359.68
1870.62

AS AT 31ST MARCH
2009(RS. IN LAKHS)

1359.68
3353.73
3230.3

II.LOAN FUNDS
secured loans
unsecured loans
III.DEFERRED TAX
LIABILITY
TOTAL
B.APPLICATION OF
FUNDS
I.FIXED ASSETS:
Gross Block
less:depreciation
net block
capital works - in- progress
II.INVESTMENTS
III.CURRENT
ASSETS,LOANS&ADV
ANCES:
current assets
loans and advances
less:current
liabilities&provisions
net current assests
IVMISCELLANEOUS
EXPENDITURE
TOTAL

3
4

11561.41
2170.11

9939
2025.26
13731.52

11964.26

1251.33
18213.15

1649.79
18327.46

21476.56
9786.6
11689.96
0.29

21421.22
8753.04
12709.18
0
11690.25
206.42

7
8

7375.58
1736.65
9112.23

2825.46

10

4713.41

12709.18
212.69

BALANCE SHEET (VARMA INTERNATIONAL)

PARTICULARS
A SOURCES OF
FUNDS:
I.SHARE HOLDERS
FUNDS:
Share capital
Reserves and surplus

SCHED
ULE
NO.

8179.84
1000.85
9180.69
3828.58
6286.77

5352.11

29.71
18213.15

53.48
18327.46

VARMA INTERNATIONAL
4

BALANCE SHEET FOR THE YEAR 2010-2011


In Lakhs
AS AT 31ST MARCH
2010(RS. IN LAKHS)

1
2

1359.68
1870.82
.

II.LOAN FUNDS
secured loans
unsecured loans
III.DEFERRED TAX
LIABILITY
TOTAL
B.APPLICATION OF
FUNDS
I.FIXED ASSETS:
Gross Block
less:depreciation
net block
capital works - in- progress
II.INVESTMENTS
III.CURRENT
ASSETS,LOANS&ADV
ANCES:
current assets
loans and advances
less:current
liabilities&provisions
net current assests
IVMISCELLANEOUS
EXPENDITURE
PROFIT AND LOSS
ACCOUNT
TOTAL

3
4

1359.68
1870.62
4514.98

12396.65
772.11

3230.3
11561.41
2170.11

13168.76

13731.52

1027.04
18710.78

1251.33
18213.15

21749.24
10849.9
10899.34
0

21476.56
9786.6
11689.96
0.29
10899.34
206.42

7
8

7668.68
2292.02
9960.7

3395.22

10

AS AT 31ST MARCH
2010(RS. IN LAKHS)

11690.25
206.42

BALANCE SHEET (VARMA INTERNATIONAL)

PARTICULARS
A SOURCES OF
FUNDS:
I.SHARE HOLDERS
FUNDS:
Share capital
Reserves and surplus

SCHED
ULE
NO.

7375.58
1736.65
9112.23
2825.46
6565.48

6286.77

5.94

29.71

1033.6
18710.78

0
18213.15

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