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| Balance Sheet of Hindustan Breweries & Bottling (in Rs. Cr.) | Mar 06 | Mar 05 | Mar 04 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 6.00 | 6.00 | 6.00 | |
| Total Share Capital | 6.00 | 6.00 | 6.00 | |
| Reserves and Surplus | -7.65 | -7.93 | -8.55 | |
| Total Reserves and Surplus | -7.65 | -7.93 | -8.55 | |
| Total Shareholders Funds | -1.65 | -1.93 | -2.56 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 9.14 | 10.15 | 13.28 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 9.14 | 10.15 | 13.28 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 14.24 | 14.29 | 13.71 | |
| Short Term Provisions | 0.02 | 0.00 | 0.00 | |
| Total Current Liabilities | 14.26 | 14.29 | 13.71 | |
| Total Capital And Liabilities | 21.75 | 22.51 | 24.44 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 15.27 | 16.03 | 16.78 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 15.27 | 16.03 | 16.78 | |
| Non-Current Investments | 0.01 | 0.01 | 0.01 | |
| Deferred Tax Assets [Net] | 0.00 | 0.69 | 0.86 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.60 | 0.00 | 0.00 | |
| Total Non-Current Assets | 15.88 | 16.73 | 17.65 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 1.46 | 2.04 | 2.02 | |
| Trade Receivables | 3.09 | 2.86 | 2.90 | |
| Cash And Cash Equivalents | 0.17 | 0.07 | 0.46 | |
| Short Term Loans And Advances | 1.16 | 0.82 | 1.41 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 5.87 | 5.78 | 6.79 | |
| Total Assets | 21.75 | 22.51 | 24.44 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 0.29 | 0.37 | 0.37 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 0.07 | 0.06 | 0.00 | |
| 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 | 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 | 0.04 | 0.04 | -- | |
| Other Earnings | -- | -- | -- | |
| BONUS DETAILS | ||||
| Bonus Equity Share Capital | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | 0.01 | 0.01 | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- |
