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. () - Balance Sheet

Figures in Rs crore 2004 2003 2002
Sources of Funds
Share Capital 0.05 0.05 0.05
Reserves 50.08 39.54 25.40
Total Shareholders Funds 50.13 39.59 25.45
Secured Loans 27.46 33.58 10.66
Unsecured Loans 0.65 0.63 0.33
Total Debt 28.11 34.21 10.99
Total Liabilities 78.24 73.80 36.44
Application of Funds
Gross Block 3.59 3.59 3.36
Capital Work in Progress 44.85 19.82 9.51
Investments 27.67 23.42 21.52
Current Assets, Loans & Advances
Inventories 154.29 145.11 139.43
Sundry Debtors 0.08 0.80 0.07
Cash and Bank 1.04 5.67 0.76
Loans and Advances 22.81 20.91 23.18
Total Current Assets 178.22 172.49 163.44
Current Liabilities and Provisions
Current Liabilities 161.56 134.93 151.73
Provisions 3.56 2.59 1.89
Net Current Assets 13.10 34.97 9.82
Miscellaneous Expenses not written off 0.00 0.00 0.00
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 87.76 80.43 42.95