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| Balance Sheet of Pamwi Tissues (in Rs. Cr.) | Mar 07 | Mar 06 | Mar 05 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 4.66 | 4.66 | 4.66 | |
| Total Share Capital | 4.66 | 4.66 | 4.66 | |
| Reserves and Surplus | -16.86 | -17.20 | -14.61 | |
| Total Reserves and Surplus | -16.86 | -17.20 | -14.61 | |
| Total Shareholders Funds | -12.21 | -12.54 | -9.96 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 6.24 | 7.38 | 7.48 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 6.24 | 7.38 | 7.48 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 8.59 | 10.23 | 12.53 | |
| Short Term Provisions | 0.84 | 0.00 | 0.00 | |
| Total Current Liabilities | 9.43 | 10.23 | 12.53 | |
| Total Capital And Liabilities | 4.45 | 6.06 | 10.55 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 1.67 | 3.27 | 4.20 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.01 | |
| Other Assets | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 1.67 | 3.27 | 4.21 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 1.56 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.06 | |
| Total Non-Current Assets | 1.67 | 3.27 | 5.83 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 1.92 | 1.98 | 3.56 | |
| Cash And Cash Equivalents | 0.03 | 0.02 | 0.08 | |
| Short Term Loans And Advances | 0.84 | 0.79 | 1.09 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 2.79 | 2.79 | 4.72 | |
| Total Assets | 4.45 | 6.06 | 10.55 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 2.88 | 0.98 | 2.03 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||
| Expenditure In Foreign Currency | 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