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| Balance Sheet of NEPC Paper and Board (in Rs. Cr.) | Mar 11 | Mar 10 | Mar 07 | Mar 06 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 11.57 | 11.57 | 11.57 | 11.57 | |
| Total Share Capital | 11.57 | 11.57 | 11.57 | 11.57 | |
| Reserves and Surplus | -10.92 | -10.75 | 32.80 | 32.97 | |
| Total Reserves and Surplus | -10.92 | -10.75 | 32.80 | 32.97 | |
| Total Shareholders Funds | 0.65 | 0.82 | 44.37 | 44.54 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 0.28 | 0.24 | 0.06 | 0.00 | |
| Deferred Tax Liabilities [Net] | 1.10 | 1.10 | 1.10 | 1.10 | |
| 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 | 1.38 | 1.34 | 1.16 | 1.10 | |
| 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 | 0.03 | 0.02 | 1.39 | 3.49 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 0.03 | 0.03 | 1.39 | 3.49 | |
| Total Capital And Liabilities | 2.06 | 2.19 | 46.92 | 49.13 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 2.06 | 2.19 | 3.54 | 5.27 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 39.24 | 39.24 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 2.06 | 2.19 | 42.77 | 44.50 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.06 | |
| Total Non-Current Assets | 2.06 | 2.19 | 42.77 | 44.57 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 0.00 | 0.00 | 0.38 | 0.80 | |
| Cash And Cash Equivalents | 0.00 | 0.00 | 0.00 | 0.00 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 3.76 | 3.76 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 0.00 | 0.00 | 4.14 | 4.56 | |
| Total Assets | 2.06 | 2.19 | 46.92 | 49.13 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 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 | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
21.04.2017
21.04.2017
06.04.2017
30.03.2017
