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| Balance Sheet of CG Impex (in Rs. Cr.) | Mar 08 | Mar 07 | Mar 06 | Mar 05 | Mar 04 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 5.11 | 5.11 | 5.11 | 5.11 | 5.11 | |
| Total Share Capital | 5.11 | 5.11 | 5.11 | 5.11 | 5.11 | |
| Reserves and Surplus | 3.56 | 2.28 | 0.26 | 0.10 | 0.01 | |
| Total Reserves and Surplus | 3.56 | 2.28 | 0.26 | 0.10 | 0.01 | |
| Total Shareholders Funds | 8.67 | 7.39 | 5.37 | 5.21 | 5.12 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 35.76 | 26.21 | 23.72 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.02 | 0.02 | 0.03 | 0.00 | 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 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 35.77 | 26.23 | 23.74 | 0.00 | 0.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.11 | 0.00 | 2.50 | 0.00 | |
| Trade Payables | 0.00 | 5.75 | 4.44 | 10.21 | 0.46 | |
| Other Current Liabilities | 11.46 | 0.14 | 0.13 | 0.01 | 0.00 | |
| Short Term Provisions | 0.81 | 1.21 | 0.06 | 0.02 | 0.00 | |
| Total Current Liabilities | 12.27 | 7.21 | 4.63 | 12.75 | 0.46 | |
| Total Capital And Liabilities | 56.71 | 40.82 | 33.74 | 17.95 | 5.57 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.69 | 0.32 | 0.26 | 0.02 | 0.00 | |
| 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 | 0.69 | 0.32 | 0.26 | 0.02 | 0.00 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | |
| Total Non-Current Assets | 0.69 | 0.32 | 0.26 | 0.03 | 0.06 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 40.13 | 33.52 | 31.10 | 3.49 | 0.00 | |
| Trade Receivables | 14.85 | 5.21 | 0.45 | 2.19 | 0.55 | |
| Cash And Cash Equivalents | 0.24 | 0.10 | 0.12 | 10.42 | 0.01 | |
| Short Term Loans And Advances | 0.79 | 1.66 | 1.80 | 1.82 | 4.97 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 56.02 | 40.50 | 33.48 | 17.92 | 5.52 | |
| Total Assets | 56.71 | 40.82 | 33.74 | 17.95 | 5.57 | |
| 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 | 1.14 | 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 | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
19.04.2017
19.04.2017
10.04.2017
05.04.2017
15.02.2017
14.02.2017
08.02.2017
07.02.2017
