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| Balance Sheet of Opal Luxury Time Products (in Rs. Cr.) | Mar 19 | Mar 18 | Mar 17 | Mar 16 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 3.36 | 3.36 | 3.36 | 3.36 | |
| Total Share Capital | 3.36 | 3.36 | 3.36 | 3.36 | |
| Reserves and Surplus | 0.14 | 15.73 | 21.82 | 25.20 | |
| Total Reserves and Surplus | 0.14 | 15.73 | 21.82 | 25.20 | |
| Total Shareholders Funds | 3.50 | 19.09 | 25.18 | 28.56 | |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 4.87 | 4.51 | 0.23 | 0.04 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.32 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.33 | 0.30 | 0.25 | 0.21 | |
| Total Non-Current Liabilities | 5.20 | 4.81 | 0.48 | 0.58 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 12.53 | 13.00 | 8.07 | 8.08 | |
| Trade Payables | 1.56 | 1.23 | 12.22 | 2.38 | |
| Other Current Liabilities | 1.71 | 1.32 | 0.85 | 0.97 | |
| Short Term Provisions | 0.18 | 0.18 | 0.05 | 0.03 | |
| Total Current Liabilities | 15.97 | 15.73 | 21.19 | 11.45 | |
| Total Capital And Liabilities | 24.68 | 39.63 | 46.85 | 40.59 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 9.15 | 9.70 | 12.57 | 13.73 | |
| Intangible Assets | 0.00 | 3.13 | 3.81 | 4.49 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 1.22 | |
| Fixed Assets | 9.15 | 12.83 | 16.37 | 19.43 | |
| 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 | 1.68 | 1.68 | 1.68 | 1.65 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 10.82 | 14.51 | 18.05 | 21.09 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 7.06 | 11.88 | 11.28 | 8.28 | |
| Trade Receivables | 6.01 | 12.34 | 16.14 | 9.73 | |
| Cash And Cash Equivalents | 0.00 | 0.04 | 0.51 | 0.72 | |
| Short Term Loans And Advances | 0.78 | 0.86 | 0.86 | 0.77 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 13.85 | 25.12 | 28.79 | 19.51 | |
| Total Assets | 24.68 | 39.63 | 46.85 | 40.59 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.41 | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | 0.00 | 0.08 | 0.08 | 0.08 | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | 0.00 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | 0.00 |
15.02.2017
15.02.2017
14.02.2017
13.02.2017