annual report 2011-12 - Heavy Engineering Corporation Limited
annual report 2011-12 - Heavy Engineering Corporation Limited
annual report 2011-12 - Heavy Engineering Corporation Limited
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ANNUAL REPORT <strong>2011</strong>-<strong>12</strong><br />
NOTES FORMING PART OF BALANCE SHEET<br />
` in Lakhs<br />
AS AT 31.03.20<strong>12</strong> AS AT 31.03.<strong>2011</strong><br />
NOTE NO. - 13<br />
LONG TERM LOANS & ADVANCES<br />
Loans & Advances<br />
Advances & other amounts recoverable in cash or in kind or for value to be received<br />
(including cost of materials supplied to the contractors, outside parties and/ or pending adjustment)<br />
Unsecured Considered Good 915.25 898.54<br />
Deposits<br />
Deposits with Private Parties 2.28 2.25<br />
Deposits with Government Authorities 651.01 632.76<br />
Security deposit of Staff and Contractors<br />
as per contra in Note -3 0.86 654.15 0.81 635.82<br />
Others<br />
Advances to Employees 74.25 93.95<br />
Claims Receivable 85.76 50.40<br />
Income Tax deducted at source 472.83 325.23<br />
SUB TOTAL 2202.24 2003.94<br />
Less: Provision for bad &doubtful Advances 772.87 938.93<br />
TOTAL 1429.37 1065.01<br />
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