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| Balance Sheet of ASIS Logistics (in Rs. Cr.) | Mar 19 | Mar 18 | Mar 17 | Mar 16 | Mar 15 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | |
| Total Share Capital | 0.75 | 0.75 | 0.75 | 61.03 | 61.03 | |
| Reserves and Surplus | -111.40 | -106.06 | -103.68 | -64.38 | -23.87 | |
| Total Reserves and Surplus | -111.40 | -106.06 | -103.68 | -64.38 | -23.87 | |
| Total Shareholders Funds | -110.64 | -105.30 | -102.93 | 56.91 | 37.16 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 58.14 | 58.14 | 59.47 | 59.83 | 61.94 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 62.29 | 62.29 | 60.94 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.15 | 0.26 | |
| Total Non-Current Liabilities | 120.44 | 120.44 | 120.41 | 59.97 | 62.21 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 3.85 | 3.96 | 3.11 | 3.87 | 1.94 | |
| Other Current Liabilities | 1.94 | 1.84 | 4.27 | 1.84 | 4.18 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 2.41 | 2.46 | |
| Total Current Liabilities | 5.80 | 5.80 | 7.38 | 8.12 | 8.58 | |
| Total Capital And Liabilities | 15.59 | 20.93 | 24.86 | 64.73 | 107.94 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 2.01 | 3.05 | 4.17 | 5.29 | 6.98 | |
| Intangible Assets | 7.10 | 10.64 | 14.19 | 17.74 | 21.28 | |
| Capital Work-In-Progress | 0.19 | 0.19 | 0.19 | 0.19 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 9.30 | 13.89 | 18.56 | 23.22 | 28.26 | |
| Non-Current Investments | 0.62 | 0.62 | 0.62 | 36.62 | 36.62 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.21 | 0.21 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 10.14 | 14.72 | 19.18 | 59.84 | 64.88 | |
| 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 | 3.32 | 4.73 | 4.48 | 2.41 | 26.82 | |
| Cash And Cash Equivalents | 1.54 | 0.90 | 0.70 | 0.52 | 0.69 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 1.95 | 15.55 | |
| OtherCurrentAssets | 0.58 | 0.58 | 0.51 | 0.00 | 0.00 | |
| Total Current Assets | 5.45 | 6.21 | 5.69 | 4.89 | 43.06 | |
| Total Assets | 15.59 | 20.93 | 24.86 | 64.73 | 107.94 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 20.15 | 18.64 | 0.56 | 0.56 | 0.56 | |
| 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 | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.62 | 0.62 | 0.62 | 36.62 | 36.62 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
30.03.2017
29.03.2017
23.03.2017
22.03.2017
