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| Balance Sheet of Rasoya Proteins (in Rs. Cr.) | Mar 17 | Mar 16 | Mar 15 | Mar 14 | Mar 13 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 170.89 | 170.89 | 170.89 | 170.89 | 170.89 | |
| Total Share Capital | 170.89 | 170.89 | 170.89 | 170.89 | 170.89 | |
| Reserves and Surplus | -213.76 | -189.46 | 123.94 | 183.08 | 150.81 | |
| Total Reserves and Surplus | -213.76 | -189.46 | 123.94 | 183.08 | 150.81 | |
| Total Shareholders Funds | -42.86 | -18.57 | 294.83 | 353.97 | 321.70 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 95.98 | 95.98 | 89.11 | 77.08 | 96.83 | |
| Deferred Tax Liabilities [Net] | 1.34 | 0.00 | 5.27 | 6.83 | 7.10 | |
| Other Long Term Liabilities | 109.76 | 98.00 | 67.78 | 22.62 | 3.59 | |
| Long Term Provisions | 10.99 | 10.26 | 11.57 | 8.71 | 5.03 | |
| Total Non-Current Liabilities | 218.06 | 204.24 | 173.73 | 115.24 | 112.55 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 268.37 | 268.39 | 275.02 | 193.30 | 159.09 | |
| Trade Payables | 4.65 | 4.32 | 38.16 | 156.03 | 120.67 | |
| Other Current Liabilities | 5.41 | 15.21 | 10.90 | 3.80 | 14.13 | |
| Short Term Provisions | 0.39 | 1.30 | 9.09 | 9.57 | 4.81 | |
| Total Current Liabilities | 278.82 | 289.22 | 333.16 | 362.70 | 298.70 | |
| Total Capital And Liabilities | 454.02 | 474.89 | 801.72 | 831.91 | 732.95 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 172.21 | 185.52 | 197.67 | 207.49 | 217.14 | |
| Intangible Assets | 0.00 | 0.51 | 0.20 | 0.22 | 0.09 | |
| Capital Work-In-Progress | 0.00 | 0.38 | 0.48 | 1.84 | 0.16 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 172.21 | 186.41 | 198.34 | 209.55 | 217.38 | |
| Non-Current Investments | 0.26 | 0.26 | 0.21 | 0.20 | 0.20 | |
| Deferred Tax Assets [Net] | 0.00 | 5.40 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 188.61 | 188.68 | 180.70 | 163.65 | 120.59 | |
| Other Non-Current Assets | 86.36 | 83.06 | 181.16 | 13.81 | 10.37 | |
| Total Non-Current Assets | 447.44 | 463.80 | 560.40 | 387.21 | 348.53 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 1.00 | 4.35 | 151.00 | 303.58 | 181.44 | |
| Trade Receivables | 4.07 | 3.12 | 68.27 | 82.92 | 121.74 | |
| Cash And Cash Equivalents | 0.59 | 0.61 | 0.87 | 19.74 | 15.66 | |
| Short Term Loans And Advances | 0.49 | 0.58 | 15.47 | 19.09 | 49.96 | |
| OtherCurrentAssets | 0.42 | 2.43 | 5.71 | 19.37 | 15.62 | |
| Total Current Assets | 6.58 | 11.08 | 241.32 | 444.70 | 384.42 | |
| Total Assets | 454.02 | 474.89 | 801.72 | 831.91 | 732.95 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 371.72 | 7.20 | 3.17 | 3.18 | |
| 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 | 0.01 | 0.17 | 43.45 | 0.27 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | 4.14 | 25.76 | 108.63 | 45.28 | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | 113.92 | 113.92 | 113.92 | 113.93 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | 0.26 | 0.21 | 0.20 | 0.20 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
