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Balance Sheet

Select year
(in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
0.10  
0.10  
0.10  
0.10  
0.10  
    Equity - Authorised
0.10  
0.10  
0.10  
0.10  
0.10  
    Equity - Issued
0.10  
0.10  
0.10  
0.10  
0.10  
    Equity Paid Up
0.10  
0.10  
0.10  
0.10  
0.10  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
-124.15  
-100.42  
-99.14  
-86.33  
-27.88  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-124.15  
-100.42  
-99.14  
-86.33  
-27.88  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
-124.15  
-100.42  
-99.14  
-86.33  
-27.88  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
-124.05  
-100.32  
-99.04  
-86.23  
-27.78  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
66.16  
66.16  
Long Term Trade Payables
0.00  
0.00  
0.00  
13.16  
13.16  
Long Term Provisions
0.70  
0.44  
0.00  
0.30  
0.29  
Total Non-Current Liabilities
0.70  
0.44  
0.00  
79.61  
79.61  
Current Liabilities
  
  
  
  
  
Trade Payables
0.63  
16.47  
79.79  
0.23  
0.20  
    Sundry Creditors
0.63  
16.47  
79.79  
0.23  
0.20  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
450.16  
496.89  
627.15  
624.33  
701.08  
    Bank Overdraft / Short term credit
0.62  
0.51  
0.00  
0.00  
0.00  
    Advances received from customers
22.40  
0.00  
31.90  
238.01  
297.57  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
427.14  
496.38  
595.25  
386.32  
403.51  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
0.68  
0.58  
0.16  
0.08  
2.22  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
1.50  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.68  
0.58  
0.16  
0.08  
0.72  
Total Current Liabilities
451.48  
513.93  
707.10  
624.63  
703.50  
Total Liabilities
328.13  
414.05  
608.06  
618.01  
755.33  
ASSETS
  
  
  
  
  
Gross Block
2.63  
5.04  
4.90  
4.90  
4.90  
Less: Accumulated Depreciation
1.67  
3.95  
4.80  
4.66  
4.45  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
0.96  
1.10  
0.10  
0.24  
0.45  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.01  
0.01  
0.02  
0.02  
Long Term Investment
0.00  
0.01  
0.01  
0.02  
0.02  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.01  
0.01  
0.02  
0.02  
Long Term Loans & Advances
10.88  
8.78  
8.77  
128.11  
129.79  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
11.84  
9.88  
8.87  
128.37  
130.25  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.04  
0.04  
0.04  
0.04  
0.04  
    Quoted
0.04  
0.04  
0.04  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.04  
0.04  
Inventories
6.92  
0.00  
304.32  
304.32  
369.78  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
6.92  
0.00  
304.32  
304.32  
369.78  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
121.78  
351.02  
0.00  
0.00  
15.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
121.78  
351.02  
0.00  
0.00  
15.00  
Cash and Bank
0.34  
0.39  
0.43  
0.36  
14.07  
    Cash in hand
0.00  
0.05  
0.09  
0.02  
0.03  
    Balances at Bank
0.34  
0.35  
0.34  
0.34  
14.04  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.00  
0.53  
5.78  
39.61  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
3.00  
36.59  
    Prepaid Expenses
0.00  
0.00  
0.03  
0.03  
0.01  
    Other current_assets
0.00  
0.00  
0.50  
2.75  
3.01  
Short Term Loans and Advances
187.20  
52.71  
293.87  
179.15  
186.57  
    Advances recoverable in cash or in kind
187.20  
52.68  
274.04  
165.35  
158.11  
    Advance income tax and TDS
0.00  
0.00  
0.00  
9.10  
28.43  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.00  
0.03  
19.83  
4.69  
0.03  
Total Current Assets
316.29  
404.17  
599.19  
489.64  
625.07  
Net Current Assets (Including Current Investments)
-135.19  
-109.77  
-107.92  
-134.99  
-78.43  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
328.13  
414.05  
608.06  
618.01  
755.33  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
-12405.11  
-10032.45  
-9904.27  
-8623.14  
-2777.95  
Adjusted Book Value
-12405.11  
-10032.45  
-9904.27  
-8623.14  
-2777.95  

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  • A-32, 1st Floor, Mohan Cooperative Industrial Estate,
  • Badarpur, New Delhi – 110044
  • CIN: U45400HR2013PLC137043

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MEMBER-NSE & BSE Cash, F&O & Currency, NCDEX : INZ000162134 SEBI Reg. No. RTA : INR000003902 SEBI Reg. No. NSDL & CDSL : IN DP 366 2018 AMFI Registration Number : ARN135280

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