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| Balance Sheet of Dalmia Industries (in Rs. Cr.) | Mar 09 | Mar 08 | |
| 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||
| SHAREHOLDER'S FUNDS | |||
| Equity Share Capital | 3.00 | 3.00 | |
| Total Share Capital | 3.00 | 3.00 | |
| Reserves and Surplus | -25.32 | -24.58 | |
| Total Reserves and Surplus | -25.32 | -24.58 | |
| Total Shareholders Funds | -22.32 | -21.58 | |
| Minority Interest | 0.00 | 0.00 | |
| NON-CURRENT LIABILITIES | |||
| Long Term Borrowings | 50.98 | 51.15 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 50.98 | 51.15 | |
| CURRENT LIABILITIES | |||
| Short Term Borrowings | 0.00 | 0.00 | |
| Trade Payables | 0.00 | 0.00 | |
| Other Current Liabilities | 11.24 | 10.21 | |
| Short Term Provisions | 0.00 | 0.00 | |
| Total Current Liabilities | 11.24 | 10.21 | |
| Total Capital And Liabilities | 39.91 | 39.78 | |
| ASSETS | |||
| NON-CURRENT ASSETS | |||
| Tangible Assets | 5.68 | 6.31 | |
| Intangible Assets | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | |
| Fixed Assets | 5.68 | 6.31 | |
| Non-Current Investments | 3.65 | 2.79 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.08 | 0.08 | |
| Total Non-Current Assets | 9.41 | 9.18 | |
| CURRENT ASSETS | |||
| Current Investments | 0.00 | 0.00 | |
| Inventories | 10.75 | 10.75 | |
| Trade Receivables | 2.70 | 2.56 | |
| Cash And Cash Equivalents | 0.79 | 0.86 | |
| Short Term Loans And Advances | 16.27 | 16.43 | |
| OtherCurrentAssets | 0.00 | 0.00 | |
| Total Current Assets | 30.50 | 30.59 | |
| Total Assets | 39.91 | 39.78 | |
| OTHER ADDITIONAL INFORMATION | |||
| CONTINGENT LIABILITIES, COMMITMENTS | |||
| Contingent Liabilities | 70.56 | 70.56 | |
| BONUS DETAILS | |||
| Bonus Equity Share Capital | 1.20 | 1.20 | |
| NON-CURRENT INVESTMENTS | |||
| Non-Current Investments Quoted Market Value | 56.45 | 52.10 | |
| Non-Current Investments Unquoted Book Value | 0.81 | 0.05 | |
| CURRENT INVESTMENTS | |||
| Current Investments Quoted Market Value | 0.00 | 0.00 | |
| Current Investments Unquoted Book Value | 0.00 | 0.00 |
