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| Balance Sheet of Kedia Vanaspati (in Rs. Cr.) | Mar 06 | Mar 05 | Mar 04 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 2.94 | 2.94 | 2.94 | |
| Total Share Capital | 2.94 | 2.94 | 2.94 | |
| Reserves and Surplus | -4.29 | -0.36 | 1.98 | |
| Total Reserves and Surplus | -4.29 | -0.36 | 1.98 | |
| Total Shareholders Funds | -1.35 | 2.58 | 4.92 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 3.44 | 8.08 | 5.34 | |
| Deferred Tax Liabilities [Net] | 2.28 | 0.76 | 2.20 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 5.72 | 8.83 | 7.55 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 2.79 | 0.00 | 0.00 | |
| Trade Payables | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 20.96 | 25.30 | 48.79 | |
| Short Term Provisions | 0.78 | 0.78 | 0.77 | |
| Total Current Liabilities | 24.54 | 26.08 | 49.56 | |
| Total Capital And Liabilities | 28.91 | 37.50 | 62.03 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 9.73 | 10.76 | 11.28 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.21 | |
| Other Assets | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 9.73 | 10.76 | 11.49 | |
| Non-Current Investments | 0.20 | 0.20 | 0.20 | |
| 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 | 9.93 | 10.96 | 11.69 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 8.00 | 14.58 | 36.66 | |
| Trade Receivables | 4.87 | 4.95 | 7.55 | |
| Cash And Cash Equivalents | 1.46 | 2.10 | 1.48 | |
| Short Term Loans And Advances | 4.65 | 4.90 | 4.65 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 18.98 | 26.54 | 50.34 | |
| Total Assets | 28.91 | 37.50 | 62.03 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 0.00 | 1.25 | 1.24 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 0.00 | 20.99 | 40.18 | |
| 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 | -- | 0.20 | 0.20 | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- |
15.02.2017
15.02.2017
14.02.2017
13.02.2017
