A
B
C
D
E
F
G
BASIS
JAIPUR
MUMBAI
PUNE
GUJARAT
KOLKATA
MUMBAI
PUNE
POSITION
ACCOUNTENT
MANAGER
MANAGER
ACCOUNTENT
PURCHASER
MANAGER
ACCOUNTENT
STARTING SELLERY
5000
4200
5200
4000
2400
3500
3400
TRAVELLING EXPENSES
310
245
150
120
250
300
200
REGULAR EXPENSES
25
45
52
60
54
32
20
PROFESSIONAL TAX
500.65
352.25
245.5
541.23
546.21
245.23
245.55
TOTAL
5835.65
4842.25
5647.5
4721.23
3250.21
4077.23
3865.55
AVERAGE
1458.9125
1210.5625
1411.875
1180.3075
812.5525
1019.3075
966.3875
MIN
MAX
25
45
52
60
54
32
20
5000
4200
5200
4000
2400
3500
3400
Dec '11
Dec '10
Dec '09
Dec '08
12 moths
12 moths
12 moths
12 moths
12 moths
187.95
187.95
187.95
187.94
187.88
187.95
187.95
187.95
187.94
187.88
0.08
7,194.85
7,004.32
6,281.54
5,828.20
4,739.85
7,382.80
7,192.27
6,469.49
6,016.22
4,927.73
Sources Of Funds
Reserves
Revaluation Reserves
Net worth
Secured Loans
Unsecured Loans
Total Debt
Total Liabilities
82
506.5
518.05
559.74
450
3.03
4.23
5.77
7.18
32.03
85.03
510.73
523.82
566.92
482.03
7,467.83
7,703.00
6,993.31
6,583.14
5,409.76
Dec '12
Dec '11
Dec '10
Dec '09
Dec '08
13 moths
12 moths
12 moths
12 moths
12 moths
10,218.78
9,645.37
8,076.95
6,826.27
5,835.67
4,354.91
3,437.84
2,994.51
2,667.98
2,365.97
5,863.87
6,207.53
5,082.44
4,158.29
3,469.70
Application Of Funds
Gross Block
Less: Aksum.
Depreciation
Net Block
311.3
435.32
1,562.80
2,156.21
1,602.86
Investments
2,553.55
1,624.95
1,702.67
1,475.64
679.08
Inventories
1,133.55
1,099.70
914.98
778.98
793.27
Sundry Debtors
303.45
260.41
178.28
203.7
310.17
678.38
110.42
94.96
95.64
87.57
2,115.38
1,470.53
1,188.22
1,078.32
1,191.01
1,082.13
779.78
752.41
714.55
779.76
1,542.14
985.07
650.74
896.67
3,792.45
2,925.70
2,443.61
2,867.44
Current Liabilities
3,074.31
3,303.23
2,627.84
2,558.73
2,245.39
Provisions
1,384.09
1,054.02
1,652.46
1,091.88
963.93
4,458.40
4,357.25
4,280.30
3,650.61
3,209.32
-1,260.89
-564.8
-1,354.60
-1,207.00
-341.88
7,467.83
7,703.00
6,993.31
6,583.14
5,409.76
Fixed Deposits
Differed Credit
Miscellaneous Expenses
Total Assets
Contingent Liabilities
Book Value (Rs)
1,692.71
557.31
474.18
840.52
1,734.21
393.23
383.09
344.59
320.45
262.56
12000
10000
8000
6000
4000
2000
Total Assets
Provisions
Differed Credit
Fixed Deposits
Sundry Debtors
Investments
Net Block
-2000
Gross Block