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| Balance Sheet of ASIS Logistics (in Rs. Cr.) | Mar 14 | Mar 13 | Mar 12 | Mar 11 | Mar 10 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 0.75 | 0.32 | 0.29 | 0.25 | 0.25 | |
| Total Share Capital | 61.03 | 0.32 | 0.29 | 0.25 | 0.25 | |
| Reserves and Surplus | -3.94 | 1.37 | -0.08 | -0.71 | -0.69 | |
| Total Reserves and Surplus | -3.94 | 1.37 | -0.08 | -0.71 | -0.69 | |
| Total Shareholders Funds | 57.08 | 1.69 | 1.38 | -0.46 | -0.44 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 9.97 | 0.07 | 0.07 | 0.02 | 0.02 | |
| 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 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 10.14 | 0.07 | 0.07 | 0.02 | 0.02 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 48.34 | 0.00 | 0.00 | 0.02 | 0.00 | |
| Trade Payables | 4.23 | 0.43 | 0.43 | 0.42 | 0.42 | |
| Other Current Liabilities | 11.41 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Short Term Provisions | 2.66 | 0.00 | 0.00 | 0.00 | 0.03 | |
| Total Current Liabilities | 66.64 | 0.44 | 0.43 | 0.44 | 0.45 | |
| Total Capital And Liabilities | 133.86 | 2.20 | 1.88 | 0.00 | 0.04 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 10.06 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Intangible Assets | 24.83 | 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 | 34.88 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Current Investments | 0.62 | 0.00 | 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 | 0.00 | 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 | 35.51 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 1.90 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 44.58 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Cash And Cash Equivalents | 0.87 | 0.04 | 0.08 | 0.00 | 0.00 | |
| Short Term Loans And Advances | 50.91 | 2.15 | 1.80 | 0.00 | 0.01 | |
| OtherCurrentAssets | 0.09 | 0.00 | 0.00 | 0.00 | 0.03 | |
| Total Current Assets | 98.36 | 2.20 | 1.88 | 0.00 | 0.04 | |
| Total Assets | 133.86 | 2.20 | 1.88 | 0.00 | 0.04 | |
| 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 | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.62 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
30.03.2017
29.03.2017
23.03.2017
22.03.2017
