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Marico Private Limited

Marico Private Limited's balance sheet for the first half of 2011 shows total assets of Rs. 1,425.61 crores, consisting of net block of Rs. 222.46 crores, capital work in progress of Rs. 45.52 crores, investments of Rs. 470.36 crores, inventories of Rs. 454.22 crores, and current assets of Rs. 961.30 crores. Total liabilities are Rs. 1,425.61 crores, including a net worth of Rs. 873.12 crores and total debts of Rs. 552.49 crores.

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45 views2 pages

Marico Private Limited

Marico Private Limited's balance sheet for the first half of 2011 shows total assets of Rs. 1,425.61 crores, consisting of net block of Rs. 222.46 crores, capital work in progress of Rs. 45.52 crores, investments of Rs. 470.36 crores, inventories of Rs. 454.22 crores, and current assets of Rs. 961.30 crores. Total liabilities are Rs. 1,425.61 crores, including a net worth of Rs. 873.12 crores and total debts of Rs. 552.49 crores.

Uploaded by

saroun123
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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BALANCE SHEET FOR 2011- HALF YEARLY

(Note: Rs in Crores)
LIABILITIES ASSETS
Marico private limited
Total Share capital: 61.44 Gross block: 421.20
Equity share capital: 61.44 Less: accum depreciation: 198.74
Share application money: 0.00 Net block: 222.46
PreIerence share capital: 0.00 Capital work in progress: 45.52
Reserves: 811.68 Investments: 470.36
Revaluation reserves: 0.00 Inventories: 454.22
Net worth: 873.12 Sundry debtors: 118.98
Secured loans: 332.42

Cash and bank balance: 13.95
Unsecured loans: 220.07 Total current asset: 587.15
Total debts: 552.49

Loans and Advances: 369.93

Fixed Deposits: 4.22


Total CA loans and adv: 961.30

DeIerred credit: 0.00

Current Liabilities : 242.07

Provisions : 31.96

Total CL & Provisions : 274.03

Net Current Assets : 687.27

Miscellaneous Expenses : 0.00

Total Liabilities: 1,425.61 Total Assets: 1,425.61

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