Balance Sheet For Bharat Nidhi Ltd.
(Rs in Cr)
| Mar' 10 | Mar' 09 | Mar' 08 | |||
| SOURCES OF FUNDS | |||||
| Owners' Fund | |||||
| Equity Share Capital | 2.93 | 2.93 | 2.93 | ||
| Share Application Money | 0.00 | 0.00 | 0.00 | ||
| Peference Share Capital | 0.00 | 0.00 | 0.00 | ||
| Reserves & Surplus | 31.34 | 29.07 | 27.07 | ||
| Loan Funds | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | ||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | ||
| Total | 34.27 | 31.99 | 30.00 | ||
| USES OF FUNDS | |||||
| Fixed Assets | |||||
| Gross Block | 0.03 | 0.03 | 0.03 | ||
| Less: Revaluation Reserve | 0.00 | 0.00 | 0.00 | ||
| Less: Accumulated Depreciation | 0.03 | 0.03 | 0.03 | ||
| Net Block | 0.00 | 0.00 | 0.00 | ||
| Capital Work-in-progress | 0.00 | 0.00 | 0.00 | ||
| Investments | 34.39 | 32.93 | 30.32 | ||
| Net Current Assets | |||||
| Current Assets, Loans & Advances | 1.97 | 1.65 | 2.13 | ||
| Less : Current Liabilities & Provisions | 2.10 | 2.59 | 2.45 | ||
| Total Net Current Assets | -0.13 | -0.94 | -0.33 | ||
| Miscellaneous Expenses not written | 0.00 | 0.00 | 0.00 | ||
| Total | 34.27 | 31.99 | 30.00 | ||
| Note | |||||
| Book Value of Unqouted Investment | 23.93 | 24.36 | 24.92 | ||
| Market Value of Qouted Investment | 111.01 | 55.58 | 78.91 | ||
| Contingent liabilities | 0.00 | 2.22 | 2.22 | ||
| Number of Equity shares outstanding (in Lacs) | 29.20 | 29.20 | 29.20 |
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