Document

Loans and advances 8821.9327336.
10Current liabilities and provisionsCurrent liabilities

13132.52 provisions 1373.6314506.15 Net current assets 12829.95Debit balance in profit and
loss account -
TOTAL
102960.85
PROFIT AND LOSS ACCOUNT OF THE ON 31
st
MARCH,2009SNO PARTICULARS AMOUNTRs in lakhs1. INCOME
Sale of manufactured goods, gross 137728.95(-)excise duty 20207.11Sale of traded goods

117521.84Other income 1807.18119329.02
2. Expenditure
Cost of goods sold 46374.89Personnel cost 4030.09Other expenses 29017.00Depreciation

5377.68Amortization of good will 1799.20Interest 534.1987133.05Profit before tax
32195.97Provision for taxCurrent tax 12881.45MAT credit of earlier years -MAT credit for the
year -Fringe benefit tax 60.00Deferred tax(credit)/ charge 518.20Profit after tax
19772.72Balance in profit and loss a/c brought forward 16148.49Balance in profit and loss a/c
carried forward 35921.21
BALANCE SHEET AS ON 31
st
MARCH, 2009SNO PARTICULARS AMOUNTRs in lakhs1.SOURCES OF FUNDS
shareholders funds:Share capital 42796.14Reserves and surplus 57823.14100619.28Loan

fundsSecured loans 10342.31Un secured loans 14605.93Deferred tax liability(net)
5141.16TOTAL130708.68
2. APPLICATION OF FUNDS
Fixed assetsGross block 91539.87(-)accumulated depreciation 36353.10 Net block

55186.77Capital work-in-progress 71347.95126534.72Investments 5100.00Current assets, loan
and advancesinventories 6071.35Sundry debtors 2640.09Cash and bank balances 4773.47Loans
and advances 10803.09
24288.00Current liabilities and provisionsCurrent liabilities 22479.86 provisions

2734.1825214.04 Net current assets 926.04Debit balance in profit and loss account -
TOTAL
130708.68
BIBLIOGRAPHY
JAMES C.VANN HORNE, “Financial Management”, 9
th
edition Prentice
Hallof India Private Limited, New Delhi, 1994.
KHAN M.Y. & JAIN P.K,“Financial Management”, 2
nd
Edition Tata Mc. Graw-Hill Publishing Co. Ltd., New Delhi.
PANDEY I.M., “Financial Management”, 7
th
Edition, Vikas Publishing HousePvt. Ltd., New Delhi, 1995.
KOTHARI C.R.,” Research Methodology”, 2
nd
Edition, WishwaPrakasham, NewDelhi, 1990.
MAHESWARI S.N., “Financial Management”, 4
th
Edition, Sultan Chand & Sons, New Delhi. 1997.
PRASANNA CHANDRA., ”Financial Management”, 3
rd
Edition, Tata McGraw-Hill Publishing Co., Ltd., New Delhi, 1984.
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www.google.comwww.Shreecementltd.com
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Loans and advances 8821.9327336.

10Current liabilities and provisionsCurrent liabilities

PROFIT AND LOSS ACCOUNT OF THE ON 31

MARCH,2009SNO PARTICULARS AMOUNTRs in lakhs1. INCOME

Sale of manufactured goods, gross 137728.95(-)excise duty 20207.11Sale of traded goods

Cost of goods sold 46374.89Personnel cost 4030.09Other expenses 29017.00Depreciation

MARCH, 2009SNO PARTICULARS AMOUNTRs in lakhs1.SOURCES OF FUNDS

shareholders funds:Share capital 42796.14Reserves and surplus 57823.14100619.28Loan

Fixed assetsGross block 91539.87(-)accumulated depreciation 36353.10 Net block

24288.00Current liabilities and provisionsCurrent liabilities 22479.86 provisions

JAMES C.VANN HORNE, “Financial Management”, 9

Hallof India Private Limited, New Delhi, 1994.

KHAN M.Y. & JAIN P.K,“Financial Management”, 2

PANDEY I.M., “Financial Management”, 7

Edition, Vikas Publishing HousePvt. Ltd., New Delhi, 1995.

KOTHARI C.R.,” Research Methodology”, 2

Edition, WishwaPrakasham, NewDelhi, 1990.

MAHESWARI S.N., “Financial Management”, 4

Edition, Sultan Chand & Sons, New Delhi. 1997.

PRASANNA CHANDRA., ”Financial Management”, 3

Edition, Tata McGraw-Hill Publishing Co., Ltd., New Delhi, 1984.

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