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| Balance Sheet of CPEC (in Rs. Cr.) | Mar 10 | Mar 09 | Mar 08 | Mar 07 | Mar 06 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | |
| Total Share Capital | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | |
| Reserves and Surplus | 0.08 | 1.91 | 2.77 | 2.80 | 2.76 | |
| Total Reserves and Surplus | 0.08 | 1.91 | 2.77 | 2.80 | 2.76 | |
| Total Shareholders Funds | 1.58 | 3.41 | 4.27 | 4.30 | 4.26 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 10.75 | 3.40 | 4.88 | 0.05 | 0.37 | |
| 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 | 10.75 | 3.40 | 4.88 | 0.05 | 0.37 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.03 | 0.00 | 3.86 | 1.44 | |
| Trade Payables | 0.00 | 0.35 | 1.03 | 0.67 | 0.00 | |
| Other Current Liabilities | 1.08 | 7.34 | 4.56 | 0.56 | 1.64 | |
| Short Term Provisions | 0.00 | 0.07 | 0.01 | 0.15 | 0.00 | |
| Total Current Liabilities | 1.08 | 7.79 | 5.60 | 5.24 | 3.08 | |
| Total Capital And Liabilities | 13.41 | 14.60 | 14.75 | 9.58 | 7.71 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.19 | 0.85 | 0.87 | 0.94 | 1.00 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 5.45 | 5.04 | 5.64 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 5.64 | 5.89 | 6.51 | 0.94 | 1.00 | |
| Non-Current Investments | 1.60 | 1.60 | 1.59 | 1.59 | 1.53 | |
| Deferred Tax Assets [Net] | 0.05 | 0.05 | 0.06 | 0.07 | 0.08 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.01 | 0.01 | 0.02 | 0.03 | |
| Total Non-Current Assets | 7.29 | 7.55 | 8.17 | 2.62 | 2.64 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 1.46 | 2.07 | 2.20 | 1.86 | |
| Trade Receivables | 1.10 | 1.32 | 1.98 | 2.43 | 1.55 | |
| Cash And Cash Equivalents | 0.00 | 0.01 | 0.04 | 0.78 | 0.84 | |
| Short Term Loans And Advances | 5.02 | 4.25 | 2.49 | 1.56 | 0.82 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 6.12 | 7.05 | 6.58 | 6.96 | 5.07 | |
| Total Assets | 13.41 | 14.60 | 14.75 | 9.58 | 7.71 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 8.95 | 5.25 | 1.08 | 0.00 | 1.58 | |
| 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 | -- | -- | 0.87 | 1.91 | 0.16 | |
| 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 | 1.60 | 1.60 | 1.59 | 1.59 | 1.53 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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