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| Balance Sheet of Jaybharat Fabrics Mills (in Rs. Cr.) | Mar 06 | Mar 05 | Mar 04 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 2.70 | 2.70 | 2.70 | |
| Total Share Capital | 2.70 | 2.70 | 2.70 | |
| Reserves and Surplus | -26.05 | -24.58 | -23.27 | |
| Total Reserves and Surplus | -26.05 | -24.58 | -23.27 | |
| Total Shareholders Funds | -23.36 | -21.88 | -20.57 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 26.68 | 26.68 | 26.68 | |
| 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 | 26.68 | 26.68 | 26.68 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.83 | 0.00 | 0.00 | |
| Other Current Liabilities | 0.00 | 1.10 | 0.64 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 0.83 | 1.10 | 0.64 | |
| Total Capital And Liabilities | 4.15 | 5.90 | 6.75 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 3.91 | 4.55 | 5.31 | |
| 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 | 3.91 | 4.55 | 5.31 | |
| Non-Current Investments | 0.00 | 0.97 | 0.97 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 3.91 | 5.52 | 6.28 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.12 | |
| Trade Receivables | 0.03 | 0.02 | 0.03 | |
| Cash And Cash Equivalents | 0.19 | 0.32 | 0.24 | |
| Short Term Loans And Advances | 0.02 | 0.04 | 0.07 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 0.25 | 0.38 | 0.47 | |
| Total Assets | 4.15 | 5.90 | 6.75 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 0.00 | 0.00 | 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 | -- | -- | -- | |
| Other Earnings | -- | -- | -- | |
| BONUS DETAILS | ||||
| Bonus Equity Share Capital | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | 0.97 | 0.97 | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- |
