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Page Industries

BSE: 532827|NSE: PAGEIND|ISIN: INE761H01022|SECTOR: Textiles - Readymade Apparels
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Balance Sheet of Page Industries

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 11.15 11.15 11.15 11.15 11.15
Total Share Capital 11.15 11.15 11.15 11.15 11.15
Reserves and Surplus 763.84 836.15 654.63 494.07 375.61
Total Reserves and Surplus 763.84 836.15 654.63 494.07 375.61
Total Shareholders Funds 774.99 847.30 665.78 505.23 386.76
NON-CURRENT LIABILITIES
Long Term Borrowings 19.87 32.62 39.78 24.30 34.54
Deferred Tax Liabilities [Net] 12.53 10.99 11.16 11.04 11.42
Other Long Term Liabilities 9.33 13.09 11.57 73.47 55.61
Long Term Provisions 0.00 0.00 0.00 21.32 22.96
Total Non-Current Liabilities 41.73 56.69 62.51 130.12 124.53
CURRENT LIABILITIES
Short Term Borrowings 52.66 16.94 27.48 49.13 99.86
Trade Payables 122.05 136.31 111.23 94.12 82.10
Other Current Liabilities 343.24 327.54 270.19 123.38 102.78
Short Term Provisions 15.92 27.60 16.90 42.71 27.43
Total Current Liabilities 533.87 508.39 425.80 309.35 312.17
Total Capital And Liabilities 1,350.59 1,412.38 1,154.09 944.70 823.46
ASSETS
NON-CURRENT ASSETS
Tangible Assets 295.13 230.06 233.39 209.64 215.36
Intangible Assets 5.50 7.88 2.70 3.55 1.90
Capital Work-In-Progress 7.23 58.52 24.13 0.36 0.11
Fixed Assets 307.86 296.47 260.22 213.55 217.37
Long Term Loans And Advances 0.00 0.00 0.00 50.25 45.61
Other Non-Current Assets 37.92 60.89 60.70 0.00 2.67
Total Non-Current Assets 345.78 357.35 320.92 263.80 265.65
CURRENT ASSETS
Current Investments 0.00 218.03 52.11 0.00 0.00
Inventories 750.11 567.87 622.86 539.32 443.45
Trade Receivables 123.84 147.98 112.71 103.44 88.43
Cash And Cash Equivalents 44.05 66.88 20.58 8.65 4.42
Short Term Loans And Advances 0.00 2.07 2.90 20.23 15.31
OtherCurrentAssets 86.82 52.20 22.02 9.26 6.20
Total Current Assets 1,004.81 1,055.03 833.17 680.90 557.81
Total Assets 1,350.59 1,412.38 1,154.09 944.70 823.46
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 26.74 22.73 61.65 71.68 76.99
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 69.18 40.06
Trade/Other Goods 0.00 0.00 0.00 20.23 6.99
Capital Goods 0.00 0.00 0.00 9.85 15.36
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 193.80 190.00 170.15 61.71
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - 3.08
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - 14.20 15.80 9.05 10.17
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital 7.31 7.31 7.31 7.31 7.31
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - - - - -
CURRENT INVESTMENTS
Current Investments Quoted Market Value - 218.03 52.11 - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of Textiles - Readymade Apparels Sector

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