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| Balance Sheet of Hindustan Breweries & Bottling (in Rs. Cr.) | Mar 11 | Mar 10 | Mar 09 | Mar 08 | Mar 07 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | |
| Total Share Capital | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | |
| Reserves and Surplus | -9.29 | -9.67 | -9.37 | -5.83 | -6.91 | |
| Total Reserves and Surplus | -9.29 | -9.67 | -9.37 | -5.83 | -6.91 | |
| Total Shareholders Funds | -3.29 | -3.67 | -3.37 | 0.17 | -0.91 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 5.74 | 5.74 | 4.59 | 6.09 | 7.77 | |
| 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 | 5.74 | 5.74 | 4.59 | 6.09 | 7.77 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 5.88 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 12.19 | 21.26 | 22.19 | 17.58 | 16.73 | |
| Short Term Provisions | 0.00 | 0.10 | 0.10 | 0.10 | 0.06 | |
| Total Current Liabilities | 18.07 | 21.36 | 22.29 | 17.68 | 16.79 | |
| Total Capital And Liabilities | 20.52 | 23.43 | 23.51 | 23.94 | 23.65 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 10.41 | 11.31 | 12.37 | 13.45 | 14.29 | |
| 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 | 10.41 | 11.31 | 12.37 | 13.45 | 14.29 | |
| Non-Current Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| 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 | 0.02 | 0.05 | 0.21 | 0.36 | 0.56 | |
| Total Non-Current Assets | 10.44 | 11.37 | 12.59 | 13.81 | 14.86 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.99 | 2.56 | 3.92 | 2.32 | 1.27 | |
| Trade Receivables | 5.74 | 6.47 | 4.40 | 4.76 | 5.17 | |
| Cash And Cash Equivalents | 1.37 | 0.87 | 0.55 | 0.92 | 0.46 | |
| Short Term Loans And Advances | 1.98 | 2.17 | 2.07 | 2.14 | 1.88 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 10.08 | 12.07 | 10.92 | 10.13 | 8.79 | |
| Total Assets | 20.52 | 23.43 | 23.51 | 23.94 | 23.65 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.33 | 0.61 | 0.28 | 0.28 | 0.28 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.34 | 0.45 | 0.23 | 0.59 | 0.09 | |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
