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| Balance Sheet of Assambrook (in Rs. Cr.) | Mar 07 | Mar 06 | Mar 05 | |
| 12 mths | 12 mths | 18 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 4.73 | 4.50 | 4.34 | |
| Total Share Capital | 6.20 | 4.50 | 4.34 | |
| Reserves and Surplus | 5.85 | 10.40 | 8.34 | |
| Total Reserves and Surplus | 5.85 | 10.40 | 15.07 | |
| Total Shareholders Funds | 12.05 | 14.90 | 19.41 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 55.58 | 56.18 | 56.31 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 55.58 | 56.18 | 56.31 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 1.50 | 1.38 | 0.00 | |
| Other Current Liabilities | 24.14 | 22.28 | 29.62 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 25.65 | 23.67 | 29.62 | |
| Total Capital And Liabilities | 93.28 | 94.75 | 105.34 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 39.80 | 40.54 | 50.99 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 5.52 | 5.75 | 5.10 | |
| Other Assets | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 45.32 | 46.29 | 56.09 | |
| Non-Current Investments | 11.28 | 11.28 | 1.82 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.07 | 0.08 | 0.09 | |
| Total Non-Current Assets | 56.67 | 57.66 | 58.00 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 2.18 | 2.61 | 5.01 | |
| Trade Receivables | 6.81 | 7.24 | 8.58 | |
| Cash And Cash Equivalents | 0.25 | 0.25 | 0.54 | |
| Short Term Loans And Advances | 23.08 | 22.69 | 33.21 | |
| OtherCurrentAssets | 4.29 | 4.32 | 0.00 | |
| Total Current Assets | 36.61 | 37.10 | 47.34 | |
| Total Assets | 93.28 | 94.75 | 105.34 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 0.37 | 0.67 | 10.90 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||
| Expenditure In Foreign Currency | 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 | 1.05 | 1.05 | 1.05 | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 11.28 | 11.28 | -- | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- |
21.04.2017
14.03.2017
10.03.2017
10.03.2017
