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| Balance Sheet of CPEC (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 | 2.82 | 2.13 | 2.13 | 1.50 | 1.50 | |
| Total Share Capital | 2.82 | 2.13 | 2.13 | 1.50 | 1.50 | |
| Reserves and Surplus | 2.24 | 3.50 | 13.38 | 14.44 | 17.55 | |
| Total Reserves and Surplus | 2.24 | 3.50 | 13.38 | 14.44 | 17.55 | |
| Total Shareholders Funds | 5.07 | 5.63 | 15.51 | 15.94 | 19.05 | |
| 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 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 1.10 | 3.52 | 3.67 | 3.01 | 0.45 | |
| Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 1.81 | 1.30 | 10.66 | 4.37 | 0.01 | |
| Short Term Provisions | 0.43 | 3.44 | 3.64 | 3.64 | 3.64 | |
| Total Current Liabilities | 3.34 | 8.26 | 17.98 | 11.03 | 4.10 | |
| Total Capital And Liabilities | 12.73 | 23.82 | 33.49 | 27.67 | 23.15 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 3.25 | 3.27 | 3.26 | 1.29 | 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 | 3.25 | 3.27 | 3.26 | 1.29 | 0.00 | |
| Non-Current Investments | 2.90 | 6.90 | 6.89 | 2.92 | 0.70 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | |
| Long Term Loans And Advances | 3.06 | 9.49 | 19.02 | 20.77 | 20.16 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 9.21 | 19.66 | 29.17 | 24.98 | 20.91 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 1.13 | |
| Cash And Cash Equivalents | 0.83 | 0.34 | 0.32 | 0.24 | 0.87 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.20 | 0.09 | 0.14 | |
| OtherCurrentAssets | 2.69 | 3.82 | 3.80 | 2.36 | 0.11 | |
| Total Current Assets | 3.52 | 4.16 | 4.32 | 2.69 | 2.25 | |
| Total Assets | 12.73 | 23.82 | 33.49 | 27.67 | 23.15 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 9.54 | 38.30 | 38.30 | 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 | 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 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 2.90 | 6.90 | 6.89 | 2.92 | 0.70 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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