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| Balance Sheet of Nirbhay Colours India (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 3.35 | 3.35 | 3.35 | 3.35 | 3.35 | |
| Total Share Capital | 3.35 | 3.35 | 3.35 | 3.35 | 3.35 | |
| Reserves and Surplus | 0.15 | 0.11 | -1.11 | -1.14 | -0.86 | |
| Total Reserves and Surplus | 0.15 | 0.11 | -1.11 | -1.14 | -0.86 | |
| Total Shareholders Funds | 3.50 | 3.46 | 2.24 | 2.21 | 2.49 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.12 | 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 | 0.03 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.12 | 0.00 | 0.03 | 0.00 | 0.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 26.29 | 26.09 | 25.54 | 26.43 | 4.43 | |
| Other Current Liabilities | 1.24 | 1.32 | 0.62 | 0.64 | 0.05 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 27.53 | 27.42 | 26.16 | 27.07 | 4.47 | |
| Total Capital And Liabilities | 31.15 | 30.88 | 28.43 | 29.28 | 6.96 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 1.23 | 3.12 | 2.49 | 3.19 | 3.19 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 1.43 | 3.12 | 2.49 | 3.19 | 3.19 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 2.61 | 0.00 | 0.28 | 0.28 | 0.00 | |
| Trade Receivables | 25.01 | 27.24 | 24.89 | 24.90 | 2.57 | |
| Cash And Cash Equivalents | 0.53 | 0.05 | 0.09 | 0.15 | 0.22 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 | |
| OtherCurrentAssets | 1.56 | 0.48 | 0.67 | 0.77 | 0.28 | |
| Total Current Assets | 29.71 | 27.76 | 25.93 | 26.10 | 3.77 | |
| Total Assets | 31.15 | 30.88 | 28.43 | 29.28 | 6.96 | |
| 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 | -- | -- | -- | -- | -- | |
| 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 | -- | -- | -- | -- | -- |
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15.02.2017
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