| Balance Sheet of Jyoti Resins and Adhesives (in Rs. Cr.) |
Mar 07 |
Mar 06 |
Mar 05 |
Mar 04 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| EQUITIES AND LIABILITIES |
|
|
|
|
|
| SHAREHOLDER'S FUNDS |
|
|
|
|
|
| Equity Share Capital |
54.00 |
54.00 |
54.00 |
54.00 |
|
| Total Share Capital |
54.00 |
54.00 |
54.00 |
54.00 |
|
| Reserves and Surplus |
-1.60 |
-1.64 |
-1.67 |
-1.59 |
|
| Total Reserves and Surplus |
-1.60 |
-1.64 |
-1.67 |
-1.59 |
|
| Total Shareholders Funds |
52.40 |
52.36 |
52.33 |
52.41 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
| Long Term Borrowings |
0.96 |
0.44 |
0.33 |
0.54 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Liabilities |
0.96 |
0.44 |
0.33 |
0.54 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
| Short Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade Payables |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Current Liabilities |
0.38 |
0.27 |
0.26 |
0.44 |
|
| Short Term Provisions |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Current Liabilities |
0.38 |
0.27 |
0.26 |
0.44 |
|
| Total Capital And Liabilities |
53.74 |
53.08 |
52.91 |
53.39 |
|
| ASSETS |
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
| Tangible Assets |
50.58 |
50.61 |
50.74 |
50.85 |
|
| Intangible Assets |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Capital Work-In-Progress |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Fixed Assets |
50.58 |
50.61 |
50.74 |
50.85 |
|
| Non-Current Investments |
0.12 |
0.12 |
0.12 |
0.12 |
|
| Deferred Tax Assets [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Long Term Loans And Advances |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Non-Current Assets |
0.01 |
0.01 |
0.01 |
0.04 |
|
| Total Non-Current Assets |
50.71 |
50.74 |
50.87 |
51.01 |
|
| CURRENT ASSETS |
|
|
|
|
|
| Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Inventories |
0.44 |
0.40 |
0.47 |
0.59 |
|
| Trade Receivables |
1.45 |
0.97 |
0.66 |
0.86 |
|
| Cash And Cash Equivalents |
0.01 |
0.06 |
0.00 |
0.02 |
|
| Short Term Loans And Advances |
1.13 |
0.91 |
0.91 |
0.91 |
|
| OtherCurrentAssets |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Current Assets |
3.03 |
2.34 |
2.05 |
2.38 |
|
| Total Assets |
53.74 |
53.08 |
52.91 |
53.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
| Contingent Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
|
| BONUS DETAILS |
|
|
|
|
|
| Bonus Equity Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
|
| NON-CURRENT INVESTMENTS |
|
|
|
|
|
| Non-Current Investments Quoted Market Value |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Non-Current Investments Unquoted Book Value |
0.00 |
0.00 |
0.00 |
0.00 |
|
| CURRENT INVESTMENTS |
|
|
|
|
|
| Current Investments Quoted Market Value |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Current Investments Unquoted Book Value |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
