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Jan 07, 15:30Prev. Close
108.75
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108.75
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0.00 (0)
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Dec 27, 11:22Prev. Close
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| Balance Sheet of Associated Rubber Industries (in Rs. Cr.) | Mar 15 | Mar 14 | Mar 13 | Mar 12 | Mar 11 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | |
| Total Share Capital | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | |
| Reserves and Surplus | 12.45 | 8.38 | 6.74 | 6.03 | 5.84 | |
| Total Reserves and Surplus | 12.45 | 8.38 | 6.74 | 6.03 | 5.84 | |
| Total Shareholders Funds | 13.06 | 9.00 | 7.36 | 6.65 | 6.46 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 3.64 | 1.40 | 1.74 | 2.84 | 3.92 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.02 | 0.00 | 0.10 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | |
| Total Non-Current Liabilities | 3.64 | 1.42 | 1.74 | 2.94 | 3.93 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 1.00 | 1.00 | 1.00 | 1.37 | 1.25 | |
| Trade Payables | 0.10 | 0.18 | 0.23 | 0.13 | 0.14 | |
| Other Current Liabilities | 1.45 | 1.07 | 1.03 | 0.89 | 0.95 | |
| Short Term Provisions | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | |
| Total Current Liabilities | 2.84 | 2.54 | 2.55 | 2.67 | 2.63 | |
| Total Capital And Liabilities | 19.54 | 12.96 | 11.65 | 12.26 | 13.02 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 6.39 | 6.88 | 7.34 | 7.84 | 7.15 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.69 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 6.39 | 6.88 | 7.34 | 7.84 | 7.84 | |
| Non-Current Investments | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | |
| Deferred Tax Assets [Net] | 0.11 | 0.00 | 0.04 | 0.00 | 0.01 | |
| Long Term Loans And Advances | 3.67 | 0.57 | 0.42 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 10.87 | 8.15 | 8.49 | 8.54 | 8.55 | |
| CURRENT ASSETS | ||||||
| Current Investments | 7.65 | 3.44 | 3.00 | 3.18 | 3.61 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Cash And Cash Equivalents | 0.41 | 1.18 | 0.13 | 0.17 | 0.64 | |
| Short Term Loans And Advances | 0.62 | 0.19 | 0.02 | 0.36 | 0.22 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 8.68 | 4.81 | 3.16 | 3.72 | 4.47 | |
| Total Assets | 19.54 | 12.96 | 11.65 | 12.26 | 13.02 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 19.75 | 7.75 | 7.75 | 6.75 | 6.75 | |
| 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 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | 1.43 | 1.00 | 0.92 | 0.93 | 0.74 | |
| Non-Current Investments Unquoted Book Value | 0.64 | 0.64 | 0.64 | 0.64 | 0.64 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | 13.03 | 5.84 | 4.59 | 3.57 | 4.03 | |
| Current Investments Unquoted Book Value | -- | -- | -- | 0.82 | 0.87 |
