| Balance Sheet of Acclaim Industries (in Rs. Cr.) |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| EQUITIES AND LIABILITIES |
|
|
|
|
|
|
| SHAREHOLDER'S FUNDS |
|
|
|
|
|
|
| Equity Share Capital |
4.99 |
4.99 |
4.99 |
4.99 |
4.99 |
|
| Total Share Capital |
18.15 |
18.15 |
18.15 |
18.15 |
18.15 |
|
| Reserves and Surplus |
-10.12 |
-12.40 |
-13.17 |
-13.95 |
-14.65 |
|
| Total Reserves and Surplus |
-10.12 |
-12.40 |
-13.17 |
-13.95 |
-14.65 |
|
| Total Shareholders Funds |
8.03 |
5.75 |
4.98 |
4.20 |
3.50 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
|
| Long Term Borrowings |
33.21 |
0.02 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Liabilities [Net] |
0.07 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Long Term Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Long Term Provisions |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Liabilities |
33.28 |
0.02 |
0.00 |
0.00 |
0.00 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
|
| Short Term Borrowings |
0.00 |
1.15 |
0.00 |
0.00 |
0.00 |
|
| Trade Payables |
9.51 |
16.08 |
10.46 |
1.64 |
1.41 |
|
| Other Current Liabilities |
23.04 |
0.09 |
0.04 |
0.05 |
0.05 |
|
| Short Term Provisions |
0.85 |
0.19 |
0.01 |
0.01 |
0.01 |
|
| Total Current Liabilities |
33.40 |
17.50 |
10.51 |
1.70 |
1.46 |
|
| Total Capital And Liabilities |
74.71 |
23.27 |
15.49 |
5.89 |
4.96 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
0.79 |
0.80 |
0.01 |
0.00 |
0.00 |
|
| Intangible Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Capital Work-In-Progress |
17.36 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Fixed Assets |
18.15 |
0.80 |
0.01 |
0.00 |
0.00 |
|
| Non-Current Investments |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Assets [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Long Term Loans And Advances |
1.32 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Non-Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Assets |
19.47 |
1.80 |
0.01 |
0.00 |
0.00 |
|
| CURRENT ASSETS |
|
|
|
|
|
|
| Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Inventories |
6.09 |
2.80 |
2.01 |
0.00 |
0.00 |
|
| Trade Receivables |
47.05 |
13.98 |
13.05 |
3.03 |
2.54 |
|
| Cash And Cash Equivalents |
2.10 |
0.18 |
0.13 |
0.07 |
0.69 |
|
| Short Term Loans And Advances |
0.00 |
4.50 |
0.30 |
2.80 |
1.73 |
|
| OtherCurrentAssets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Current Assets |
55.24 |
21.47 |
15.49 |
5.89 |
4.96 |
|
| Total Assets |
74.71 |
23.27 |
15.49 |
5.89 |
4.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
| Contingent Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| CIF VALUE OF IMPORTS |
|
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Stores, Spares And Loose Tools |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade/Other Goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Capital Goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| EXPENDITURE IN FOREIGN EXCHANGE |
|
|
|
|
|
|
| Expenditure In Foreign Currency |
0.00 |
0.36 |
0.00 |
0.00 |
0.00 |
|
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS |
|
|
|
|
|
|
| Dividend Remittance In Foreign Currency |
-- |
-- |
-- |
-- |
-- |
|
| EARNINGS IN FOREIGN EXCHANGE |
|
|
|
|
|
|
| FOB Value Of Goods |
-- |
-- |
-- |
-- |
-- |
|
| Other Earnings |
-- |
-- |
-- |
-- |
-- |
|
| BONUS DETAILS |
|
|
|
|
|
|
| Bonus Equity Share Capital |
-- |
-- |
-- |
-- |
-- |
|
| NON-CURRENT INVESTMENTS |
|
|
|
|
|
|
| Non-Current Investments Quoted Market Value |
-- |
-- |
-- |
-- |
-- |
|
| Non-Current Investments Unquoted Book Value |
-- |
1.00 |
-- |
-- |
-- |
|
| CURRENT INVESTMENTS |
|
|
|
|
|
|
| Current Investments Quoted Market Value |
-- |
-- |
-- |
-- |
-- |
|
| Current Investments Unquoted Book Value |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
