| Balance Sheet of Himachal Pradesh Horticultural Produce Marketing and Processing Corporation Limited (As on 31.3.2000 & 2001) | ||
| (Rs. in Lakh) | ||
| Particulars | As on 31.03.2001 | As on 31.3.2000 |
| Sources of Funds | ||
| Shareholder`s Fund | ||
| (a) Share Capital | ||
| (b) Reserve & Surplus | ||
| Loan Funds | ||
| (a) Secured Loan | ||
| (b) Unsecured Loan | ||
| Total | ||
| Application of Funds | ||
| Fixed Assets | ||
| (a) Gross Block | ||
| (b) Less Depreciation | ||
| (c) Net Block | ||
| (d) Capital Work in Progress | ||
| Investments | ||
| Current Assets, Loans & Advances | ||
| (a) Inventories | ||
| (b) Sundry Debtor | ||
| (c) Cash and Bank Balance | ||
| (d) Loans and Advance | ||
| Total Current Assets | ||
| Less Current Liabilities & Provisions | ||
| Liabilities | ||
| Provision | ||
| Net Current Assets | ||
| a) Misc. Expenditure ( To the Extent not Written off or Adjusted) | ||
| b) Profit and Loss Account | ||
| Total | ||
