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| Balance Sheet of Indobell Insulations (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 6.30 | 4.10 | 0.68 | 0.68 | |
| Total Share Capital | 6.30 | 4.10 | 0.68 | 0.68 | |
| Reserves and Surplus | 9.16 | 1.58 | 4.04 | 3.21 | |
| Total Reserves and Surplus | 9.16 | 1.58 | 4.04 | 3.21 | |
| Total Shareholders Funds | 15.46 | 5.67 | 4.73 | 3.89 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 0.00 | 0.92 | 1.04 | 1.29 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.20 | 0.00 | 0.00 | 0.04 | |
| Total Non-Current Liabilities | 0.20 | 0.92 | 1.04 | 1.33 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 2.52 | 4.35 | 3.21 | 4.84 | |
| Trade Payables | 3.67 | 2.36 | 2.11 | 3.98 | |
| Other Current Liabilities | 1.57 | 1.42 | 0.76 | 0.70 | |
| Short Term Provisions | 2.12 | 0.57 | 0.48 | 0.15 | |
| Total Current Liabilities | 9.89 | 8.70 | 6.56 | 9.67 | |
| Total Capital And Liabilities | 25.56 | 15.29 | 12.32 | 14.89 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 1.77 | 1.88 | 2.04 | 2.03 | |
| Intangible Assets | 0.00 | 0.01 | 0.01 | 0.01 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 1.78 | 1.89 | 2.04 | 2.04 | |
| Non-Current Investments | 0.17 | 0.17 | 0.14 | 0.07 | |
| Deferred Tax Assets [Net] | 0.14 | 0.12 | 0.09 | 0.06 | |
| Long Term Loans And Advances | 0.66 | 0.61 | 0.56 | 0.47 | |
| Other Non-Current Assets | 0.99 | 0.86 | 0.40 | 0.23 | |
| Total Non-Current Assets | 3.73 | 3.65 | 3.22 | 2.87 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 2.55 | 2.54 | 2.83 | 5.01 | |
| Trade Receivables | 14.23 | 6.59 | 3.85 | 2.56 | |
| Cash And Cash Equivalents | 1.97 | 0.84 | 0.73 | 0.65 | |
| Short Term Loans And Advances | 3.07 | 1.67 | 1.69 | 3.79 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 21.82 | 11.64 | 9.10 | 12.01 | |
| Total Assets | 25.56 | 15.29 | 12.32 | 14.89 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.58 | 1.34 | 1.35 | 1.23 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.55 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.55 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 0.79 | 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 | 5.04 | 6.03 | 10.57 | 2.03 | |
| Other Earnings | -- | -- | -- | -- | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | 3.41 | 3.41 | -- | -- | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | 0.17 | 0.14 | 0.07 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
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15.02.2017
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13.02.2017