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| Balance Sheet of ACIL Cotton Industries (in Rs. Cr.) | Mar 18 | Mar 17 | Mar 16 | Mar 15 | Mar 14 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 22.16 | 22.16 | 22.16 | 22.16 | 22.16 | |
| Total Share Capital | 22.16 | 22.16 | 22.16 | 22.16 | 22.16 | |
| Reserves and Surplus | -12.25 | -12.24 | -12.24 | -12.25 | 2.01 | |
| Total Reserves and Surplus | -12.25 | -12.24 | -12.24 | -12.25 | 2.01 | |
| Total Shareholders Funds | 9.92 | 9.92 | 9.92 | 9.91 | 24.18 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 1.79 | 1.79 | 1.79 | 1.79 | 1.73 | |
| Deferred Tax Liabilities [Net] | 0.00 | 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 | 1.79 | 1.79 | 1.79 | 1.79 | 1.73 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 4.06 | 4.14 | 4.36 | 4.88 | 1.17 | |
| Other Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Short Term Provisions | 0.07 | 0.07 | 0.05 | 0.03 | 0.00 | |
| Total Current Liabilities | 4.13 | 4.21 | 4.41 | 4.90 | 1.17 | |
| Total Capital And Liabilities | 15.84 | 15.92 | 16.12 | 16.61 | 27.07 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Current Investments | 4.19 | 4.19 | 4.19 | 4.19 | 16.69 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 6.10 | 6.10 | 6.10 | 6.60 | 6.19 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 10.29 | 10.29 | 10.29 | 10.79 | 22.88 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 5.43 | 5.52 | 5.72 | 5.69 | 3.53 | |
| Cash And Cash Equivalents | 0.02 | 0.01 | 0.11 | 0.12 | 0.64 | |
| Short Term Loans And Advances | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | |
| Total Current Assets | 5.55 | 5.64 | 5.83 | 5.82 | 4.19 | |
| Total Assets | 15.84 | 15.92 | 16.12 | 16.61 | 27.07 | |
| 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 | 0.00 | 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 | 11.08 | 11.08 | 11.08 | 11.08 | 11.08 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 4.19 | 4.19 | 4.19 | 4.19 | 16.64 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
13.04.2017
07.04.2017
31.03.2017
31.03.2017
