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| Balance Sheet of Associated Marmo and Granites (in Rs. Cr.) | Mar 16 | Mar 15 | Mar 14 | Mar 13 | Mar 12 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 4.35 | 4.35 | 4.35 | 4.35 | 4.35 | |
| Total Share Capital | 4.35 | 4.35 | 4.35 | 4.35 | 4.35 | |
| Reserves and Surplus | -1.31 | -1.20 | -1.21 | -1.22 | -1.22 | |
| Total Reserves and Surplus | -1.31 | -1.20 | -1.21 | -1.22 | -1.22 | |
| Total Shareholders Funds | 3.04 | 3.14 | 3.14 | 3.13 | 3.13 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 1.14 | 1.12 | 1.59 | 0.84 | 0.78 | |
| Deferred Tax Liabilities [Net] | 0.13 | 0.14 | 0.13 | 0.13 | 0.13 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 1.27 | 1.25 | 1.72 | 0.97 | 0.91 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 1.47 | 0.78 | 0.90 | 0.90 | 0.41 | |
| Trade Payables | 2.48 | 3.53 | 1.24 | 1.41 | 1.42 | |
| Other Current Liabilities | 0.38 | 0.30 | 0.37 | 1.63 | 0.58 | |
| Short Term Provisions | 0.07 | 0.07 | 0.06 | 0.07 | 0.06 | |
| Total Current Liabilities | 4.40 | 4.68 | 2.56 | 4.00 | 2.47 | |
| Total Capital And Liabilities | 8.71 | 9.07 | 7.43 | 8.10 | 6.51 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.73 | 0.89 | 0.96 | 1.02 | 0.64 | |
| Intangible Assets | 0.00 | 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 | 0.73 | 0.89 | 0.96 | 1.02 | 0.64 | |
| Non-Current Investments | 1.30 | 1.30 | 1.30 | 1.30 | 1.30 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.10 | 0.08 | 0.66 | 0.64 | 0.70 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 2.13 | 2.28 | 2.92 | 2.97 | 2.64 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 3.09 | 2.75 | 3.08 | 3.73 | 2.60 | |
| Trade Receivables | 2.88 | 3.85 | 1.35 | 1.32 | 1.18 | |
| Cash And Cash Equivalents | 0.52 | 0.15 | 0.02 | 0.04 | 0.02 | |
| Short Term Loans And Advances | 0.09 | 0.05 | 0.05 | 0.04 | 0.07 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 6.58 | 6.80 | 4.50 | 5.13 | 3.87 | |
| Total Assets | 8.71 | 9.07 | 7.43 | 8.10 | 6.51 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 6.93 | 0.00 | 4.39 | 4.39 | |
| 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 | 0.39 | 1.21 | 0.22 | 1.85 | |
| 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 | -- | 1.30 | 1.30 | 1.30 | 1.30 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
