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Jain Irrigation Systems Ltd., Consolidated Balance Sheet As On 31st March 2011

Particulars Schedule 31st Mar. 2011 31st Mar. 2010
    in Million     in Million
SOURCES OF FUNDS:
Shareholders Funds
Share Capital
1
771.45
783.44
Share Warrants
2
347.93
-  
Reserves and Surplus
3
14,438.71
11,383.89
   
115.558.09
12,167.33
Minority Interest
524.23
570.72
Deferred Tax Liability (Ref. Note No. 10 of Sch.22: Part B)
1,238.99
1,024.42
Loans Funds:
Secured Loans
4
24,466.57
20,507.53
Unsecured Loans
5
5,421.21
3,939.95
 
29,887.78
24,447.48
  Total
47,209.09
38,209.95
 
APPLICATION OF FUNDS:
Fixed Assets:
Gross Block
6
26,499.18
21,600.51
L ess: Accumulated Depreciation / Amortisation
 
(8,044.25)
(6,667.42)
 
18,454.93
14,933.09
Add: Goodwill on Consolidation
 
1,716.35
1,665.93
Net Block
20,171.28
16,599.02
 
Capital Work-in-Progress[including capital advances]
7
1,611.13
1,324.29
Investments
8
211.07
210.82
Deferred Tax Assets (Ref. Note No. 10 of Sch.22: Part B)
 
577.41
414.29
Current Assets, Loans & Advances
9
a) Inventories
 
14,864.37
10,637.51
b) Sundry Debtors
 
16,924.09
10,099.10
c) Cash & Bank Balances
 
4,143.72
5,052.59
d) Other Assets
 
246.16
251.54
e) Loans and Advances
 
4,783.74
3,631.26
 
40,962.08
29.672.00
Less:
Current Liabilities & Provisions
10    
a) Current Liabilities
 
15,603.93
9,323.18
b) Provisions
 
719.95
687.29
   
16,323.88
10,010.47
Net Current Assets
 
24,638.20
19,661.53
  Total
47,209.09
38,209.95
Notes forming part of the Accounts
22    
The Schedules & Notes to Accounts referred to above form an integral part of the Balace Sheet
     

Signatures to the Schedule 1 to 22
As per our report of even date
For and on behalf of Haribhakti & Co.
Firm Registration No: 103523W
Chartered Accountants

For and on behalf of the Board of Directors
Sd/- Sd/- Sd/- Sd/-
Prasad V. Paranjape
Partner (Membership No: 47296)
Mumbai, 5th August 2011
A.V. Ghodgaonkar
Company Secretary
Anil B. Jain
Managing Director
Ghanshyam Dass
Director Jalgaon, 5th August 2011

Schedules Forming Part of the Balance Sheet

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