| Balance Sheet of Himachal Pradesh State Industrial Development Corporation Limited (As on 31.3.2000 & 2001) | ||
| (Rs. in Lakh) | ||
| Particulars | As on 31.3.2001 | As on 31.3.2000 |
| Sources of Funds | ||
| Share Holders Funds | ||
| (a) Capital | ||
| (b) Reserves and Surplus | ||
| Loan Funds | ||
| (a) Secured Loan | ||
| (b) Unsecured Loan | ||
| Total | ||
| Application of Funds | ||
| Fixed Assets | ||
| Gross Block | ||
| Less- Depreciation | ||
| Total | ||
| Add: Capital Work in Progress | ||
| Investments | ||
| Current Assets, Loan and Advances | ||
| Less Current Liabilities and Provisions | ||
| Misc. Expenditure(To the Extent not W/off) | ||
| Profit and Loss | ||
| Balance as Per Last Balance Sheet | ||
| Add: Loss Transferred from P & L A/c | ||
| Total | ||
