| Balance Sheet of Atlas Jewellery India (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 |
100.71 |
100.71 |
50.71 |
4.26 |
4.26 |
|
| Total Share Capital |
100.71 |
100.71 |
50.71 |
4.26 |
4.26 |
|
| Reserves and Surplus |
64.53 |
70.92 |
17.74 |
-2.46 |
-2.42 |
|
| Total Reserves and Surplus |
64.53 |
70.92 |
17.74 |
-2.46 |
-2.42 |
|
| Total Shareholders Funds |
165.24 |
171.63 |
68.46 |
1.81 |
1.84 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
|
| Long Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Liabilities [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Long Term Liabilities |
0.02 |
0.02 |
0.02 |
0.02 |
0.02 |
|
| Long Term Provisions |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Liabilities |
0.02 |
0.02 |
0.02 |
0.02 |
0.02 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
|
| Short Term Borrowings |
0.00 |
0.00 |
0.41 |
0.00 |
0.26 |
|
| Trade Payables |
0.14 |
10.08 |
0.00 |
0.00 |
0.00 |
|
| Other Current Liabilities |
5.78 |
9.25 |
1.87 |
0.01 |
0.02 |
|
| Short Term Provisions |
0.00 |
1.71 |
0.13 |
0.00 |
0.02 |
|
| Total Current Liabilities |
5.92 |
21.04 |
2.41 |
0.01 |
0.29 |
|
| Total Capital And Liabilities |
171.18 |
192.69 |
75.21 |
1.84 |
2.15 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
6.29 |
5.95 |
0.01 |
0.01 |
0.01 |
|
| Intangible Assets |
0.18 |
0.02 |
0.00 |
0.00 |
0.00 |
|
| Capital Work-In-Progress |
0.00 |
4.35 |
0.00 |
0.00 |
0.00 |
|
| Other Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Fixed Assets |
6.47 |
10.33 |
0.01 |
0.01 |
0.01 |
|
| Non-Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Assets [Net] |
0.79 |
0.11 |
0.00 |
0.00 |
0.00 |
|
| Long Term Loans And Advances |
2.00 |
4.76 |
1.52 |
1.76 |
2.06 |
|
| Other Non-Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Assets |
9.26 |
15.20 |
1.53 |
1.77 |
2.07 |
|
| CURRENT ASSETS |
|
|
|
|
|
|
| Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Inventories |
22.57 |
33.01 |
0.00 |
0.00 |
0.00 |
|
| Trade Receivables |
137.82 |
140.51 |
72.27 |
0.00 |
0.00 |
|
| Cash And Cash Equivalents |
0.54 |
1.54 |
1.21 |
0.02 |
0.02 |
|
| Short Term Loans And Advances |
0.73 |
1.82 |
0.21 |
0.05 |
0.06 |
|
| OtherCurrentAssets |
0.26 |
0.62 |
0.00 |
0.00 |
0.00 |
|
| Total Current Assets |
161.92 |
177.50 |
73.68 |
0.07 |
0.08 |
|
| Total Assets |
171.18 |
192.69 |
75.21 |
1.84 |
2.15 |
|
| 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 |
1.74 |
0.74 |
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 |
-- |
190.17 |
72.97 |
-- |
-- |
|
| BONUS DETAILS |
|
|
|
|
|
|
| Bonus Equity Share Capital |
-- |
-- |
-- |
-- |
-- |
|
| NON-CURRENT INVESTMENTS |
|
|
|
|
|
|
| Non-Current Investments Quoted Market Value |
-- |
-- |
-- |
-- |
-- |
|
| Non-Current Investments Unquoted Book Value |
-- |
-- |
0.00 |
0.00 |
0.00 |
|
| CURRENT INVESTMENTS |
|
|
|
|
|
|
| Current Investments Quoted Market Value |
-- |
-- |
-- |
-- |
-- |
|
| Current Investments Unquoted Book Value |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
