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| Balance Sheet of Bohra Industries (in Rs. Cr.) | Mar 20 | Mar 19 | Mar 18 | Mar 17 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 15.24 | 15.24 | 15.24 | 15.24 | |
| Total Share Capital | 15.24 | 15.24 | 15.24 | 15.24 | |
| Reserves and Surplus | -27.11 | 24.73 | 64.12 | 59.70 | |
| Total Reserves and Surplus | -27.11 | 24.73 | 64.12 | 59.70 | |
| Total Shareholders Funds | -11.87 | 39.97 | 79.36 | 74.94 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 24.70 | 19.53 | 17.77 | 13.52 | |
| Deferred Tax Liabilities [Net] | 0.67 | 1.16 | 1.01 | 0.67 | |
| Other Long Term Liabilities | 0.17 | 0.07 | 0.17 | 0.06 | |
| Long Term Provisions | 0.08 | 0.08 | 0.09 | 0.09 | |
| Total Non-Current Liabilities | 25.62 | 20.84 | 19.03 | 14.34 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 70.72 | 58.67 | 47.99 | 47.99 | |
| Trade Payables | 3.45 | 12.99 | 20.60 | 16.64 | |
| Other Current Liabilities | 3.51 | 7.66 | 4.86 | 2.99 | |
| Short Term Provisions | 2.68 | 2.70 | 3.75 | 3.37 | |
| Total Current Liabilities | 80.36 | 82.01 | 77.19 | 70.99 | |
| Total Capital And Liabilities | 94.11 | 142.82 | 175.59 | 160.27 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 22.52 | 24.81 | 24.34 | 13.81 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.31 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 22.52 | 24.81 | 24.34 | 14.12 | |
| Non-Current Investments | 0.03 | 0.03 | 0.03 | 0.03 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 12.62 | 12.75 | 12.90 | 6.23 | |
| Other Non-Current Assets | 1.44 | 1.44 | 4.56 | 6.15 | |
| Total Non-Current Assets | 36.61 | 39.03 | 41.83 | 26.54 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 2.49 | 31.66 | 49.98 | 36.39 | |
| Trade Receivables | 45.36 | 60.97 | 72.14 | 62.94 | |
| Cash And Cash Equivalents | 1.05 | 2.42 | 4.76 | 28.34 | |
| Short Term Loans And Advances | 7.40 | 7.39 | 4.68 | 3.09 | |
| OtherCurrentAssets | 1.20 | 1.36 | 2.20 | 2.97 | |
| Total Current Assets | 57.50 | 103.79 | 133.76 | 133.73 | |
| Total Assets | 94.11 | 142.82 | 175.59 | 160.27 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.04 | 8.49 | 0.00 | 14.45 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 6.25 | 13.11 | |
| Trade/Other Goods | 0.00 | 0.00 | 6.25 | 13.11 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 0.00 | 0.02 | 0.06 | 0.15 | |
| 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 | -- | -- | 0.03 | 0.03 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
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