4
COMMON SIZE BALANCE SHEET STATEMENT
Particulars 2011 - 2012 2012 - 2013 2013 - 2014 2014 - 2015 2015 - 2016 MIN MAX AVG MEDI SD CV AGR CAGR
Sources of funds
Share capital 14.69 12.29 13.53 16.36 15.88 12.29 16.36 14.55 14.69 1.6743 11.51 7.359 1.57007
Deferred Tax 5.33 6.39 5.33 6.39 5.86 5.86 0.7495 12.79 0 0
Reserves & Surplus 22.82 22.13 25.96 26.16 28.98 22.13 28.98 25.21 25.96 2.7783 11.02 5.565 4.89543
Loan Funds
Secured Loans 45.17 57.04 50.79 44.28 41.37 41.37 57.04 47.73 45.17 6.2239 13.04 2.028 -1.7422
Unsecured Loans 17.32 8.54 9.73 7.86 7.38 7.38 17.32 10.17 8.54 4.0955 40.29 2.46 -15.686
Total 100 100 100 100 100 100 100 100 100
Application of Funds
Fixed Assets 58.67 42.74 44.82 44.36 48.49 42.74 58.67 47.82 44.82 6.4216 13.43 1.409 -3.7397
Investments 0.28 0.21 0.23 0.24 0.23 0.238 0.23 0.0259 10.88 293.4 -3.8578
Inventories 24.07 29.2 27.89 34.28 34.7 24.07 34.7 30.03 29.2 4.4906 14.95 5.989 7.5897
Sundry Debtors 37.01 37.82 42.82 38.55 41.77 37.01 42.82 39.59 38.55 2.5523 6.446 3.049 2.44932
Cash & Bank Balance 7.37 1.76 2.23 3.38 4.37 1.76 7.37 3.822 3.38 2.2288 58.32 8.045 -9.9253
Deposits, Loans & Advances 9.33 23.6 15.35 20.5 16.55 9.33 23.6 17.07 16.55 5.4208 31.76 19.01 12.1459
Total 77.77 92.38 88.3 96.7 97.4 77.8 97.4 90.51 92.38 8.006 8.846 1.61 4.60211
Current Liabilities 39.69 39.45 36.78 39.58 45.3 36.78 45.3 40.16 39.58 3.1187 7.766 2.876 2.67942
Provisions 1.07 1.7 2.25 7.27 9.3 1.07 9.3 4.318 2.25 3.7153 86.04 812.3 54.1061
Net Current Assets 37.01 51.22 49.3 49.9 42.8 37 51.2 46.03 49.26 5.9992 13.03 3.123 2.94004
Miscellaneous Expenditure 4.04 5.83 5.68 5.55 8.5 4.04 8.5 5.92 5.68 1.6119 27.23 52.08 16.0399
Total 100 100 100 100 100 100 100 100 100
45
Source Computed