COMMONSIZE STATEMENT ANALYSIS OF 2016 (AMOUNT IN RS.

)
Particulars 2016 %
Liabilities
share capital 296.32 1.25
Reserves 21,400.00 90.9
Net worth 21,696.40 92.16
Secured loans 0.00 0
Unsecured loans 1843.55 7.83
Total debt 1843.55 7.83
Assets:
Gross block 13,788.08 58.3
Less Revaluation Reserves 10.79 0.04
Less Accum Depreciation 5,785.22 24.5
Net Block 7,942.07 0.33
Capital Work in Progress 1,565.52 0.06
Investments 13,520.37 57.4
Inventories 2,687.93 11.4
Sundry debtors 2512.05 10.67
Cash and bank balance 2297.03 9.75

Total Current assets 7497.01 31.8

Loans& advances 5876.58 24.9
Total CA, loans & Advances 13,373.59 56.8
Current liabilities 10850.12 46.0
Provisions 2011.48 8.54
Total CL & Provisions 12,861.60 5.46
Net current assets 511.99 2.17
Total assets 23,539.95