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| Balance Sheet of Dalmia Industries (in Rs. Cr.) | Mar 10 | Mar 07 | Mar 06 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 3.00 | 3.00 | 3.00 | |
| Total Share Capital | 3.00 | 3.00 | 3.00 | |
| Reserves and Surplus | -29.22 | -26.30 | -30.29 | |
| Total Reserves and Surplus | -29.22 | -26.30 | -30.29 | |
| Total Shareholders Funds | -26.22 | -23.30 | -27.29 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 52.84 | 48.63 | 61.50 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 52.84 | 48.63 | 61.50 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 11.15 | 14.86 | 10.82 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 11.15 | 14.86 | 10.82 | |
| Total Capital And Liabilities | 37.78 | 40.19 | 45.03 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 5.16 | 7.11 | 8.12 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.02 | |
| Other Assets | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 5.16 | 7.11 | 8.14 | |
| Non-Current Investments | 13.93 | 13.94 | 13.94 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 19.10 | 21.04 | 22.08 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 1.28 | 1.28 | 1.28 | |
| Trade Receivables | 2.49 | 2.36 | 5.39 | |
| Cash And Cash Equivalents | 0.69 | 1.05 | 0.22 | |
| Short Term Loans And Advances | 14.22 | 14.44 | 16.05 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 18.68 | 19.14 | 22.95 | |
| Total Assets | 37.78 | 40.19 | 45.03 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 70.56 | 70.56 | 70.56 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||
| Expenditure In Foreign Currency | 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 | 1.19 | 1.19 | 1.19 | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 13.93 | 13.94 | 13.94 | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- |
