| Balance Sheet of Namtech Electronic Devices (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| EQUITIES AND LIABILITIES |
|
|
|
|
|
|
| SHAREHOLDER'S FUNDS |
|
|
|
|
|
|
| Equity Share Capital |
12.25 |
12.25 |
12.25 |
12.25 |
12.25 |
|
| Total Share Capital |
12.25 |
12.25 |
12.25 |
12.25 |
12.25 |
|
| Reserves and Surplus |
-16.13 |
-15.99 |
-15.73 |
-15.68 |
-14.47 |
|
| Total Reserves and Surplus |
-16.13 |
-15.99 |
-15.73 |
-15.68 |
-14.47 |
|
| Total Shareholders Funds |
-3.88 |
-3.74 |
-3.48 |
-3.43 |
-2.23 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
|
| Long Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
|
| Short Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade Payables |
0.12 |
0.13 |
0.00 |
0.00 |
0.00 |
|
| Other Current Liabilities |
4.16 |
4.00 |
3.90 |
4.08 |
4.59 |
|
| Short Term Provisions |
0.01 |
0.01 |
0.01 |
0.01 |
0.00 |
|
| Total Current Liabilities |
4.29 |
4.13 |
3.91 |
4.09 |
4.59 |
|
| Total Capital And Liabilities |
0.41 |
0.38 |
0.43 |
0.66 |
2.36 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
0.34 |
0.31 |
0.31 |
0.31 |
0.32 |
|
| Intangible Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Capital Work-In-Progress |
0.00 |
0.00 |
0.00 |
0.00 |
1.93 |
|
| Fixed Assets |
0.34 |
0.31 |
0.31 |
0.31 |
2.24 |
|
| Non-Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.34 |
0.31 |
0.31 |
0.31 |
2.24 |
|
| CURRENT ASSETS |
|
|
|
|
|
|
| Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade Receivables |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Cash And Cash Equivalents |
0.00 |
0.00 |
0.00 |
0.23 |
0.00 |
|
| Short Term Loans And Advances |
0.07 |
0.07 |
0.11 |
0.12 |
0.12 |
|
| OtherCurrentAssets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Current Assets |
0.07 |
0.08 |
0.12 |
0.34 |
0.12 |
|
| Total Assets |
0.41 |
0.38 |
0.43 |
0.66 |
2.36 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
| Contingent Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| BONUS DETAILS |
|
|
|
|
|
|
| Bonus Equity Share Capital |
0.00 |
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 |
0.00 |
|
| Non-Current Investments Unquoted Book Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| CURRENT INVESTMENTS |
|
|
|
|
|
|
| Current Investments Quoted Market Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Current Investments Unquoted Book Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
