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| Balance Sheet of Gemmia Oiltech (India) (in Rs. Cr.) | Mar 09 | Mar 08 | Mar 07 | Mar 06 | Mar 05 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 5.79 | 5.40 | 5.40 | 5.40 | 5.40 | |
| Total Share Capital | 5.79 | 5.40 | 5.40 | 6.17 | 6.17 | |
| Reserves and Surplus | 0.81 | 0.71 | 0.59 | -9.68 | -9.53 | |
| Total Reserves and Surplus | 0.81 | 0.71 | 0.59 | -9.68 | -9.53 | |
| Total Shareholders Funds | 6.60 | 6.11 | 5.99 | -3.51 | -3.36 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 9.80 | 9.75 | 9.93 | 20.25 | 20.23 | |
| Deferred Tax Liabilities [Net] | 0.11 | 0.12 | 0.12 | 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 | 9.91 | 9.87 | 10.05 | 20.25 | 20.23 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.04 | 0.36 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 2.85 | 1.57 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 3.45 | 3.45 | 4.21 | 3.45 | 3.45 | |
| Short Term Provisions | 0.46 | 0.44 | 0.45 | 0.44 | 0.44 | |
| Total Current Liabilities | 6.80 | 5.81 | 4.66 | 3.89 | 3.89 | |
| Total Capital And Liabilities | 23.31 | 21.80 | 20.70 | 20.62 | 20.76 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 10.73 | 10.85 | 10.85 | 10.96 | 11.10 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 10.73 | 10.85 | 10.85 | 10.96 | 11.10 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 10.74 | 10.85 | 10.85 | 10.96 | 11.10 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 2.81 | 1.22 | 0.16 | 0.00 | 0.00 | |
| Cash And Cash Equivalents | 0.02 | 0.04 | 0.03 | 0.00 | 0.00 | |
| Short Term Loans And Advances | 9.75 | 9.68 | 9.66 | 9.66 | 9.66 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 12.57 | 10.95 | 9.85 | 9.66 | 9.66 | |
| Total Assets | 23.31 | 21.80 | 20.70 | 20.62 | 20.76 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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