Orient Paper & Industries Limited   
  
 
 
 
Annual Results Year 2006-2007
Blance Sheet Profit And Loss A/C Cash Flow Statement
Annual Results Year 2005-2006
Blance Sheet Profit And Loss A/C Cash Flow Statement
Balance Sheet as at 31st March, 2006
  Schedule

31st March, 2006

31stMarch, 2005

SOURCES OF FUNDS
SHAREHOLDERS' FUNDS         
(a) Share Capital 1 3,483.75 3,483.75
(b) Reserves & Surplus 2 3,105.59 2,999.83
  6,589.34 6,483.58
 
LOANS       
(a) Secured 3 33,839.07 36,111.45
(b) Unsecured 4 9,736.61 12,041.12
  43,575.68 48,152.57
  50,165.02 54,636.15
  
APPLICATION OF FUNDS  
FIXED ASSETS 5      
(a) Gross Block   68,043.07 67,133.21
(b) Less: Depreciation   38,421.35 35,869.43
(c) Net Block   29,621.72 31,263.78
(d) Capital work-in-progress   733.23 435.17
(e) Capital Expenditure on New Projects   61.54 61.54
    30,416.49 31,760.49
   
INVESTMENTS 6 1,347.70 1,357.52
DEFERRED TAX ASSET (Net)   2,732.10 3,744.85
CURRENT ASSETS, LOANS & ADVANCES 
(a) Inventories 7 8,633.40 9,028.23
(b) Sundry Debtors 8 11,028.94 10,193.98
(c) Cash and Bank Balances 9 1,746.52 1,786.56
(d) Other Current Assets 10 881.45 494.50
(e) Loans and Advances 11 7,547.05 5,987.88
   29,837.36 27,491.15
 
Less: Current Liabilities & Provisions 12      
        (a) Current Liabilities   13,581.01 11,325.00
        (b) Deferred Payment Liabilities   719.68 979.69
        (c) Provisions   1,274.70 562.31
   15,575.39 12,867.00
 
NET CURRENT ASSETS   14,261.97 14,624.15
MISCELLANEOUS EXPENDITURE      
(To the extent not written off / adjusted)      
Deferred Revenue Expenditure 13 1,406.76 1,944.23
Profit & Loss- Debit Balance   - 1,204.91
   50,165.02 54,636.15
ACCOUNTING POLICIES AND NOTES TO THE ACCOUNTS 23    
Schedules 1 to 13 and 23 referred to above form an integral part of the Balance Sheet 
 
  
 

NEWS

 
PERFORMANCE
(2007-08)
Orient Paper declares increase in profits & 120% dividend for the year
 
New Delhi April 21, 08, Orient Paper and Indus- tries Ltd on Monday declared the following, post its board meeting held in New Delhi.
 
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