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| Balance Sheet of Pearl Engineering Polymers (in Rs. Cr.) | Mar 10 | Mar 09 | Mar 08 | Mar 07 | Mar 06 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 30.41 | 30.41 | 30.41 | 30.41 | 30.41 | |
| Total Share Capital | 37.47 | 37.47 | 37.47 | 37.47 | 37.47 | |
| Reserves and Surplus | -11.80 | -5.87 | -2.17 | -0.63 | 3.58 | |
| Total Reserves and Surplus | -11.80 | -5.87 | -2.17 | -0.63 | 3.58 | |
| Total Shareholders Funds | 25.68 | 31.60 | 35.31 | 36.85 | 41.05 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 33.85 | 24.39 | 21.17 | 22.45 | 23.72 | |
| 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 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 33.85 | 24.39 | 21.17 | 22.45 | 23.72 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.60 | 1.50 | |
| Trade Payables | 0.00 | 0.00 | 0.00 | 3.54 | 3.93 | |
| Other Current Liabilities | 7.17 | 6.09 | 4.54 | 2.19 | 2.30 | |
| Short Term Provisions | 0.38 | 0.42 | 0.30 | 0.18 | 0.30 | |
| Total Current Liabilities | 7.55 | 6.52 | 4.85 | 6.51 | 8.03 | |
| Total Capital And Liabilities | 67.08 | 62.51 | 61.33 | 65.81 | 72.80 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 27.87 | 31.36 | 35.21 | 39.82 | 44.42 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 1.38 | 1.38 | 0.00 | 0.00 | 0.01 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 29.25 | 32.74 | 35.21 | 39.82 | 44.43 | |
| Non-Current Investments | 7.49 | 8.75 | 1.75 | 1.75 | 1.75 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | |
| Total Non-Current Assets | 36.74 | 41.49 | 36.96 | 41.58 | 46.34 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 7.72 | 9.35 | 7.99 | 8.96 | 7.28 | |
| Trade Receivables | 12.81 | 5.10 | 2.69 | 9.10 | 10.44 | |
| Cash And Cash Equivalents | 3.64 | 1.54 | 1.67 | 0.43 | 0.45 | |
| Short Term Loans And Advances | 6.16 | 5.02 | 12.02 | 5.74 | 8.29 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 30.34 | 21.02 | 24.37 | 24.23 | 26.46 | |
| Total Assets | 67.08 | 62.51 | 61.33 | 65.81 | 72.80 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 4.48 | 12.89 | 15.17 | 11.92 | 18.90 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 1.83 | 2.44 | 4.97 | 3.05 | 1.97 | |
| 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 | 0.68 | 0.40 | 0.49 | 0.41 | 1.06 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | 5.83 | 5.97 | 20.01 | 9.73 | 36.00 | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | 1.64 | 0.91 | 2.64 | 2.64 | 2.23 | |
| Non-Current Investments Unquoted Book Value | 5.95 | 7.00 | 0.00 | 0.00 | 0.00 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
