Balance Sheet Abstract

Balance Sheet Abstract

Balance Sheet Abstract And Company’s General Business Profile (Part-IV)

I. Registration Details :
Registration No. :
              8 8 0 9
State Code :
                  0 4
Balance Sheet Date:
  3 1   0 3   2 0 1 1
   
 
II. Capital Raised During the year : ()
Public Issue :
              N I L
Rights Issue :
              N I L
Bonus Issue :
              N I L
Private Placement :
              N I L
 
III. Position of Mobilisation and Deployment of Funds : ()
Sources of Funds Application of Funds
Paid up Capital
    3 5 1 5 7 6 3 3 0
Loans
3 1 7 6 8 4 5 0 1 2 4
Reserves and Surplus
2 8 2 7 8 0 1 2 0 8
Net Fixed Assets
  1 2 2 1 1 2 0 5 4
Secured Loans
2 4 8 7 5 9 8 4 0 3 1
Investments
  3 4 6 6 0 9 1 2 5
Unsecured Loans
4 7 8 7 3 3 2 7 7 3
Net Current Assets
  5 1 2 8 1 1 6 2 3
    Deferred Tax Asset
  9 2 7 1 1 4 1 6
Total Liabilities :
3 2 8 4 2 6 9 4 3 4 2
Total Assets :
3 2 8 4 2 6 9 4 3 4 2
 
IV. Performance of the Company : ()
Gross Income :
3 6 0 3 6 7 8 2 8 1
Total Expenditure :
2 3 4 7 9 4 9 7 9 0
Profit Before Tax :
1 2 5 5 7 2 8 4 9 1
Profit After Tax :
  9 1 5 1 1 7 6 1 1
       
V. Earning per Share () :
        2 6 . 1 9 2
Dividend Rate (%) :
              1 1 0
 
VI. Generic Names of Three Principal Products or Services of Company (as per monetary terms) :

The Company is mainly engaged in the business of providing long-term housing finance for residential purposes to individuals.