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| Balance Sheet of Enser Communications (in Rs. Cr.) | Mar 25 | |
| 12 mths | ||
| EQUITIES AND LIABILITIES | ||
| SHAREHOLDER'S FUNDS | ||
| Equity Share Capital | 17.43 | |
| Total Share Capital | 17.43 | |
| Reserves and Surplus | 17.06 | |
| Total Reserves and Surplus | 17.06 | |
| Total Shareholders Funds | 34.49 | |
| Minority Interest | 3.10 | |
| NON-CURRENT LIABILITIES | ||
| Long Term Borrowings | 3.42 | |
| Deferred Tax Liabilities [Net] | 0.00 | |
| Other Long Term Liabilities | 0.00 | |
| Long Term Provisions | 0.49 | |
| Total Non-Current Liabilities | 3.92 | |
| CURRENT LIABILITIES | ||
| Short Term Borrowings | 14.87 | |
| Trade Payables | 7.11 | |
| Other Current Liabilities | 12.50 | |
| Short Term Provisions | 0.23 | |
| Total Current Liabilities | 34.70 | |
| Total Capital And Liabilities | 76.22 | |
| ASSETS | ||
| NON-CURRENT ASSETS | ||
| Tangible Assets | 12.70 | |
| Intangible Assets | 2.18 | |
| Capital Work-In-Progress | 0.00 | |
| Fixed Assets | 19.59 | |
| Non-Current Investments | 4.37 | |
| Deferred Tax Assets [Net] | 0.07 | |
| Long Term Loans And Advances | 0.00 | |
| Other Non-Current Assets | 4.50 | |
| Total Non-Current Assets | 28.53 | |
| CURRENT ASSETS | ||
| Current Investments | 0.02 | |
| Inventories | 0.35 | |
| Trade Receivables | 26.39 | |
| Cash And Cash Equivalents | 10.53 | |
| Short Term Loans And Advances | 0.19 | |
| OtherCurrentAssets | 10.22 | |
| Total Current Assets | 47.69 | |
| Total Assets | 76.22 | |
| OTHER ADDITIONAL INFORMATION | ||
| CONTINGENT LIABILITIES, COMMITMENTS | ||
| Contingent Liabilities | 0.00 | |
| BONUS DETAILS | ||
| Bonus Equity Share Capital | 8.14 | |
| NON-CURRENT INVESTMENTS | ||
| Non-Current Investments Quoted Market Value | 0.00 | |
| Non-Current Investments Unquoted Book Value | 4.37 | |
| CURRENT INVESTMENTS | ||
| Current Investments Quoted Market Value | 0.00 | |
| Current Investments Unquoted Book Value | 0.02 |
