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| Balance Sheet of Indage Restaurants and Leisure (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 | 11.20 | 11.20 | 11.20 | 1.31 | 1.31 | |
| Total Share Capital | 11.20 | 11.20 | 11.20 | 1.31 | 1.31 | |
| Reserves and Surplus | -34.25 | -13.57 | 1.15 | 13.49 | 12.18 | |
| Total Reserves and Surplus | -34.25 | -13.57 | 1.15 | 13.49 | 12.18 | |
| Total Shareholders Funds | -23.05 | -2.37 | 12.34 | 14.80 | 13.49 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 56.42 | 52.96 | 57.98 | 29.68 | 30.30 | |
| Deferred Tax Liabilities [Net] | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | |
| 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 | 56.52 | 53.07 | 58.08 | 29.79 | 30.40 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.00 | 8.05 | 7.24 | 2.46 | 3.72 | |
| Other Current Liabilities | 12.93 | 5.24 | 3.05 | 0.56 | 2.32 | |
| Short Term Provisions | 1.71 | 0.08 | 0.09 | 0.55 | 0.49 | |
| Total Current Liabilities | 14.64 | 13.36 | 10.38 | 3.57 | 6.54 | |
| Total Capital And Liabilities | 48.11 | 64.06 | 80.81 | 58.05 | 60.33 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 16.57 | 24.61 | 29.78 | 28.01 | 15.69 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | |
| Capital Work-In-Progress | 3.61 | 3.61 | 3.61 | 4.05 | 12.70 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 20.18 | 28.23 | 33.40 | 32.06 | 28.40 | |
| Non-Current Investments | 3.44 | 9.11 | 9.01 | 2.55 | 2.54 | |
| 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 | 23.62 | 37.34 | 42.41 | 34.61 | 30.94 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 2.48 | 4.00 | 6.35 | 6.26 | 3.76 | |
| Trade Receivables | 0.48 | 2.04 | 2.79 | 1.06 | 0.71 | |
| Cash And Cash Equivalents | 0.14 | 0.19 | 0.41 | 0.19 | 0.53 | |
| Short Term Loans And Advances | 21.40 | 20.50 | 28.84 | 9.42 | 24.40 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 6.50 | 0.00 | |
| Total Current Assets | 24.49 | 26.72 | 38.40 | 23.43 | 29.39 | |
| Total Assets | 48.11 | 64.06 | 80.81 | 58.05 | 60.33 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 4.85 | 0.85 | 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 | 0.02 | 0.03 | 0.06 | 0.04 | 0.12 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | 0.97 | 1.01 | 0.95 | 1.59 | 1.09 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | 9.11 | 9.01 | 9.05 | 2.54 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
