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| Balance Sheet of Alsa Marine and Harvests (in Rs. Cr.) | Dec 09 | Dec 08 | Dec 07 | Dec 06 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 7.31 | 7.31 | 7.31 | 7.31 | |
| Total Share Capital | 7.31 | 7.31 | 7.31 | 7.31 | |
| Reserves and Surplus | -83.90 | -83.86 | -77.20 | -72.10 | |
| Total Reserves and Surplus | -83.90 | -83.86 | -77.20 | -72.10 | |
| Total Shareholders Funds | -76.60 | -76.55 | -69.90 | -64.80 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 45.61 | 45.61 | 54.79 | 56.09 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 45.61 | 45.61 | 54.79 | 56.09 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 31.40 | 31.43 | 28.42 | 28.63 | |
| Short Term Provisions | 5.20 | 5.20 | 5.20 | 5.20 | |
| Total Current Liabilities | 36.60 | 36.63 | 33.62 | 33.83 | |
| Total Capital And Liabilities | 5.61 | 5.68 | 18.51 | 25.12 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 0.18 | 0.22 | 0.80 | 7.23 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 12.12 | 12.12 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.18 | 0.22 | 12.92 | 19.35 | |
| Non-Current Investments | 5.37 | 5.37 | 5.37 | 5.37 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 5.55 | 5.58 | 18.29 | 24.71 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | |
| Cash And Cash Equivalents | 0.02 | 0.02 | 0.03 | 0.16 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.03 | |
| OtherCurrentAssets | 0.04 | 0.08 | 0.20 | 0.21 | |
| Total Current Assets | 0.07 | 0.10 | 0.22 | 0.40 | |
| Total Assets | 5.61 | 5.68 | 18.51 | 25.12 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 6.11 | 5.83 | 5.86 | 5.83 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 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 | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 5.37 | 5.37 | 5.37 | 5.37 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
