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| Balance Sheet of Golconda Engineering Enterprises (in Rs. Cr.) | Mar 16 | Mar 15 | Mar 14 | Mar 13 | Mar 12 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 4.14 | 4.14 | 4.14 | 4.14 | 4.14 | |
| Total Share Capital | 4.14 | 4.14 | 4.14 | 4.14 | 4.14 | |
| Reserves and Surplus | 8.91 | 7.83 | 9.53 | 9.13 | 7.84 | |
| Total Reserves and Surplus | 8.91 | 7.83 | 9.53 | 9.13 | 7.84 | |
| Total Shareholders Funds | 13.05 | 11.98 | 13.67 | 13.27 | 11.99 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 3.45 | 3.00 | 11.41 | 10.76 | 9.10 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.27 | 0.70 | 0.88 | |
| 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 | 3.45 | 3.00 | 11.68 | 11.46 | 9.98 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 7.69 | 5.71 | 2.96 | 5.54 | 1.14 | |
| Trade Payables | 12.84 | 7.78 | 5.19 | 4.49 | 2.51 | |
| Other Current Liabilities | 1.04 | 2.77 | 0.31 | 0.32 | 0.32 | |
| Short Term Provisions | 0.55 | 0.87 | 0.55 | 0.60 | 0.12 | |
| Total Current Liabilities | 22.11 | 17.14 | 9.01 | 10.95 | 4.08 | |
| Total Capital And Liabilities | 38.61 | 32.11 | 34.37 | 35.69 | 26.05 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 5.80 | 4.45 | 7.58 | 8.61 | 4.81 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 4.38 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 5.80 | 4.45 | 7.58 | 8.61 | 9.19 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.25 | 0.23 | 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 | 0.63 | 0.56 | 0.90 | 0.00 | 0.00 | |
| Total Non-Current Assets | 6.68 | 5.23 | 8.48 | 8.61 | 9.19 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 12.96 | 8.97 | 9.68 | 7.67 | 7.78 | |
| Trade Receivables | 13.42 | 13.40 | 10.84 | 14.00 | 5.55 | |
| Cash And Cash Equivalents | 2.77 | 1.74 | 1.70 | 1.30 | 0.80 | |
| Short Term Loans And Advances | 2.78 | 2.77 | 3.66 | 3.69 | 2.33 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.42 | 0.40 | |
| Total Current Assets | 31.94 | 26.88 | 25.89 | 27.08 | 16.85 | |
| Total Assets | 38.61 | 32.11 | 34.37 | 35.69 | 26.05 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 1.99 | 7.87 | 7.68 | 8.56 | 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 | -- | -- | -- | -- | -- |
