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| Balance Sheet of Herman Milkfoods (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 | 9.86 | 9.86 | 4.12 | 8.62 | 8.62 | |
| Total Share Capital | 9.86 | 9.86 | 4.12 | 8.62 | 8.62 | |
| Reserves and Surplus | 2.37 | 0.93 | -0.60 | -35.09 | -34.73 | |
| Total Reserves and Surplus | 2.37 | 0.93 | -0.60 | -35.09 | -34.73 | |
| Total Shareholders Funds | 12.23 | 10.79 | 3.52 | -26.47 | -26.11 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.21 | 1.35 | 4.94 | 34.25 | 34.25 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 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 | 0.21 | 1.35 | 4.94 | 34.25 | 34.25 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 9.01 | 7.80 | 3.97 | 0.38 | 0.44 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | |
| Total Current Liabilities | 9.01 | 7.80 | 3.97 | 0.40 | 0.45 | |
| Total Capital And Liabilities | 21.45 | 19.94 | 12.43 | 8.19 | 8.59 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 7.61 | 8.26 | 6.97 | 7.62 | 8.27 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 1.16 | 1.68 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 7.61 | 9.42 | 8.65 | 7.62 | 8.27 | |
| 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 | 7.61 | 9.42 | 8.65 | 7.62 | 8.27 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 6.10 | 1.43 | 0.26 | 0.00 | 0.00 | |
| Trade Receivables | 2.76 | 5.40 | 1.65 | 0.00 | 0.00 | |
| Cash And Cash Equivalents | 1.13 | 1.45 | 1.04 | 0.41 | 0.17 | |
| Short Term Loans And Advances | 3.86 | 2.23 | 0.84 | 0.15 | 0.15 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 13.84 | 10.52 | 3.78 | 0.56 | 0.32 | |
| Total Assets | 21.45 | 19.94 | 12.43 | 8.19 | 8.59 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 1.50 | 0.28 | 0.43 | 0.62 | 0.62 | |
| 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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