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| Balance Sheet of Midland Plastics (in Rs. Cr.) | Mar 09 | Mar 08 | Mar 07 | Mar 06 | Mar 04 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 3.94 | 3.94 | 4.78 | 4.78 | 3.94 | |
| Total Share Capital | 3.94 | 3.94 | 4.78 | 4.78 | 3.94 | |
| Reserves and Surplus | -11.20 | -7.67 | -6.30 | -4.96 | -1.66 | |
| Total Reserves and Surplus | -11.20 | -7.67 | -6.30 | -4.96 | -1.28 | |
| Total Shareholders Funds | -7.26 | -3.73 | -1.52 | -0.19 | 2.67 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 10.77 | 9.40 | 9.23 | 9.25 | 2.45 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 10.77 | 9.40 | 9.23 | 9.25 | 2.45 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 4.90 | |
| Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 3.24 | |
| Other Current Liabilities | 5.07 | 5.08 | 5.43 | 4.55 | 0.41 | |
| Short Term Provisions | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | |
| Total Current Liabilities | 5.08 | 5.08 | 5.44 | 4.56 | 8.56 | |
| Total Capital And Liabilities | 9.42 | 11.58 | 13.15 | 13.62 | 13.67 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 1.47 | 1.77 | 2.08 | 2.40 | 3.01 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 1.47 | 1.77 | 2.08 | 2.40 | 3.01 | |
| Non-Current Investments | 0.01 | 0.12 | 0.13 | 0.13 | 0.42 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 1.49 | 1.88 | 2.20 | 2.52 | 3.43 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 2.88 | 3.06 | 4.85 | 4.53 | 3.70 | |
| Trade Receivables | 3.24 | 5.22 | 5.13 | 5.00 | 5.39 | |
| Cash And Cash Equivalents | 0.39 | 0.34 | 0.30 | 0.27 | 0.36 | |
| Short Term Loans And Advances | 1.43 | 1.08 | 0.67 | 1.31 | 0.80 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 7.94 | 9.70 | 10.95 | 11.10 | 10.25 | |
| Total Assets | 9.42 | 11.58 | 13.15 | 13.62 | 13.67 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 4.10 | 2.88 | 2.96 | 0.10 | 0.86 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |
| 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 | 0.29 | 0.29 | 0.29 | 0.03 | 0.29 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.01 | 0.12 | -- | -- | 0.70 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
