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| Balance Sheet of Enso Secutrack (in Rs. Cr.) | Mar 06 | Mar 05 | Mar 04 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 7.89 | 7.26 | 7.26 | |
| Total Share Capital | 7.89 | 7.26 | 7.26 | |
| Reserves and Surplus | 3.16 | 2.25 | 1.84 | |
| Total Reserves and Surplus | 3.16 | 2.25 | 1.84 | |
| Total Shareholders Funds | 11.05 | 9.51 | 9.11 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 0.70 | 0.76 | 0.88 | |
| Deferred Tax Liabilities [Net] | 0.29 | 0.35 | 0.38 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.99 | 1.11 | 1.26 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 4.10 | 4.13 | 4.23 | |
| Trade Payables | 1.07 | 9.46 | 10.64 | |
| Other Current Liabilities | 13.93 | 1.10 | 0.63 | |
| Short Term Provisions | 0.85 | 0.27 | 0.33 | |
| Total Current Liabilities | 19.94 | 14.95 | 15.83 | |
| Total Capital And Liabilities | 31.98 | 25.58 | 26.20 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 2.15 | 2.39 | 2.70 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.90 | 0.90 | |
| Other Assets | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 2.15 | 3.29 | 3.60 | |
| Non-Current Investments | 0.82 | 0.82 | 0.82 | |
| 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 | 2.97 | 4.11 | 4.43 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 8.49 | 8.66 | 9.87 | |
| Trade Receivables | 14.77 | 8.36 | 6.77 | |
| Cash And Cash Equivalents | 3.60 | 3.32 | 3.75 | |
| Short Term Loans And Advances | 2.14 | 1.13 | 1.39 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 29.01 | 21.46 | 21.78 | |
| Total Assets | 31.98 | 25.58 | 26.20 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 3.06 | 4.70 | 5.63 | |
| 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 | 2.54 | 0.44 | 0.31 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||
| FOB Value Of Goods | -- | -- | -- | |
| Other Earnings | -- | 0.01 | -- | |
| BONUS DETAILS | ||||
| Bonus Equity Share Capital | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.82 | 0.82 | 0.82 | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- |
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24.03.2017
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14.03.2017