Thursday, January 28, 2010 13:24   Wel Come to Ansari Sugar Mills Limited.Send mail to admin@ansarisugar.com with questions or comments. CONDENSED INTERIM BALANCE SHEET AS AT MARCH 31, 2007     Unaudited   Audited   March 31,   September 30,   2007   2006   Rupees   Rupees   SHARE CAPITAL & RESERVES Authorised: 30,000,000 ordinary shares of Rs.10/-  each 300,000,000   300,000,000         Issued, subscribed & paid-up capital 244,071,980   244,071,980 General reserves 27,000,000   27,000,000 Accumulated loss (193,091,986)   (194,761,180)   77,979,994   76,310,800         NON CURRENT LIABILITIES       LONG TERM FINANCES - Secured       Markup bearing 87,987,266   98,137,331 Markup free 339,783,473   350,347,119   427,770,739   448,484,450         DEFERRED LIABILITIES 3,868,819   10,950,497         CURRENT LIABILITIES       Trade and other payables 736,576,612   316,673,405 Current portion of long term finances 247,641,804   232,179,526 Accrued mark up 25,256,637   20,168,618 Interim dividend payable 831,946   12,203,599 Taxation  34,420,481   30,378,685   1,044,727,481   611,603,833 NON CURRENT ASSETS       PROPERTY, PLANT & EQUIPMENT 748,629,887 768,342,186     LONG TERM LOANS  377,824 367,070     LONG TERM DEPOSITS  1,067,803 936,426     CURRENT ASSETS   Stores and spares 21,529,602 21,322,885 Stock in trade 538,970,942 130,760,547 Loans and advances-unsecured 142,208,204 72,175,370 Trade debts - considered good 55,677,626 7,028,672 Prepayments and other receivables 20,966,013 22,812,965 Cash and bank balances 24,919,132 123,603,459 804,271,519 377,703,898     1,554,347,033   1,147,349,580 AFAQ JAMAL HUSSAIN                  Receiver Copyright © 2007 Ansari Sugar Mills Limited