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| Balance Sheet of ASL Industries (in Rs. Cr.) | Mar 15 | Mar 14 | Mar 13 | Mar 12 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 7.62 | 4.04 | 4.04 | 4.04 | |
| Total Share Capital | 7.62 | 4.04 | 4.04 | 4.04 | |
| Reserves and Surplus | 17.58 | 9.11 | 9.90 | 10.57 | |
| Total Reserves and Surplus | 17.58 | 9.11 | 9.90 | 10.57 | |
| Total Shareholders Funds | 25.19 | 13.14 | 13.93 | 14.60 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 10.05 | 0.03 | 4.81 | 1.59 | |
| Deferred Tax Liabilities [Net] | 0.97 | 0.88 | 1.20 | 1.53 | |
| 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 | 11.02 | 0.91 | 6.01 | 3.12 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 10.61 | 7.25 | 7.09 | 8.54 | |
| Trade Payables | 2.22 | 3.05 | 2.54 | 2.24 | |
| Other Current Liabilities | 6.46 | 5.47 | 2.34 | 2.72 | |
| Short Term Provisions | 0.73 | 0.47 | 0.37 | 0.35 | |
| Total Current Liabilities | 20.02 | 16.24 | 12.34 | 13.84 | |
| Total Capital And Liabilities | 56.24 | 30.29 | 32.29 | 31.56 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 32.56 | 17.11 | 17.74 | 18.37 | |
| Intangible Assets | 0.42 | 0.40 | 0.35 | 0.29 | |
| Capital Work-In-Progress | 1.66 | 0.15 | 0.15 | 0.09 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 34.64 | 17.67 | 18.24 | 18.75 | |
| Non-Current Investments | 0.04 | 0.04 | 0.04 | 0.02 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 4.33 | 2.01 | 2.11 | 2.10 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 39.01 | 19.72 | 20.39 | 20.87 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 11.93 | 8.94 | 8.23 | 7.85 | |
| Trade Receivables | 3.89 | 1.00 | 0.52 | 2.11 | |
| Cash And Cash Equivalents | 0.56 | 0.13 | 2.52 | 0.05 | |
| Short Term Loans And Advances | 0.84 | 0.50 | 0.62 | 0.67 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 17.23 | 10.57 | 11.89 | 10.69 | |
| Total Assets | 56.24 | 30.29 | 32.29 | 31.56 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 2.49 | 1.24 | 1.24 | 1.00 | |
| 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 | 0.04 | 0.04 | 0.04 | 0.02 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
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15.02.2017
14.02.2017
13.02.2017
