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| Balance Sheet of Karma Industries (in Rs. Cr.) | Mar 12 | Mar 11 | Mar 10 | Mar 09 | Mar 08 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 33.00 | 33.00 | 33.00 | 33.00 | 3.00 | |
| Total Share Capital | 33.00 | 33.00 | 33.00 | 33.00 | 3.00 | |
| Reserves and Surplus | 23.55 | 21.91 | 21.02 | 20.03 | 0.83 | |
| Total Reserves and Surplus | 23.55 | 21.91 | 21.02 | 20.03 | 0.83 | |
| Total Shareholders Funds | 56.55 | 54.91 | 54.02 | 53.03 | 3.83 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 74.82 | 16.39 | 7.25 | 2.98 | 0.03 | |
| Deferred Tax Liabilities [Net] | 0.16 | 0.13 | 0.10 | 0.13 | 0.16 | |
| 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 | 74.99 | 16.52 | 7.35 | 3.11 | 0.19 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 26.84 | 13.66 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 44.95 | 49.96 | 31.70 | 13.88 | 18.93 | |
| Other Current Liabilities | 5.71 | 23.15 | 12.99 | 0.13 | 0.56 | |
| Short Term Provisions | 1.65 | 1.89 | 0.96 | 0.67 | 0.15 | |
| Total Current Liabilities | 79.16 | 88.66 | 45.65 | 14.68 | 19.64 | |
| Total Capital And Liabilities | 210.69 | 160.08 | 107.03 | 70.81 | 34.06 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 2.27 | 2.38 | 2.59 | 2.00 | 0.73 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 43.44 | 28.81 | 0.00 | 0.63 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 45.71 | 31.19 | 2.59 | 2.63 | 0.73 | |
| Non-Current Investments | 5.59 | 5.59 | 12.59 | 4.73 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.13 | 0.17 | |
| Long Term Loans And Advances | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | |
| Total Non-Current Assets | 51.33 | 36.82 | 15.27 | 7.48 | 0.89 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 5.44 | 3.82 | 0.97 | 2.20 | |
| Trade Receivables | 151.36 | 101.46 | 75.96 | 55.16 | 29.10 | |
| Cash And Cash Equivalents | 5.11 | 10.89 | 4.57 | 2.23 | 1.46 | |
| Short Term Loans And Advances | 2.89 | 5.43 | 7.42 | 4.97 | 0.40 | |
| OtherCurrentAssets | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 159.36 | 123.27 | 91.76 | 63.33 | 33.16 | |
| Total Assets | 210.69 | 160.08 | 107.03 | 70.81 | 34.06 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 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 | 0.00 | 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 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | 12.59 | 4.73 | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
12.02.2013
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