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| Balance Sheet of Rasoya Proteins (in Rs. Cr.) | Mar 12 | Mar 11 | Mar 10 | Mar 09 | Mar 08 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 53.76 | 41.16 | 20.27 | 13.57 | 10.57 | |
| Total Share Capital | 53.76 | 41.16 | 20.27 | 13.57 | 10.57 | |
| Reserves and Surplus | 235.77 | 184.58 | 56.17 | 31.08 | 20.18 | |
| Total Reserves and Surplus | 235.77 | 184.58 | 56.17 | 31.08 | 20.18 | |
| Total Shareholders Funds | 301.05 | 255.94 | 76.44 | 44.65 | 30.76 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 80.73 | 76.41 | 62.91 | 73.05 | 33.77 | |
| Deferred Tax Liabilities [Net] | 10.37 | 4.54 | 3.01 | 2.82 | 2.58 | |
| Other Long Term Liabilities | 10.17 | 7.32 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.51 | 0.42 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 101.78 | 88.68 | 65.93 | 75.87 | 36.35 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 110.55 | 73.81 | 32.88 | 28.37 | 22.69 | |
| Trade Payables | 116.59 | 91.71 | 52.47 | 42.34 | 32.51 | |
| Other Current Liabilities | 7.15 | 8.25 | 9.92 | 10.89 | 6.60 | |
| Short Term Provisions | 5.02 | 4.13 | 2.67 | 4.12 | 4.00 | |
| Total Current Liabilities | 239.30 | 177.91 | 97.94 | 85.72 | 65.81 | |
| Total Capital And Liabilities | 642.14 | 522.53 | 245.53 | 206.24 | 133.88 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 156.14 | 77.65 | 80.81 | 23.54 | 23.61 | |
| Intangible Assets | 0.15 | 0.17 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 36.81 | 71.65 | 14.52 | 50.31 | 13.54 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 193.10 | 149.47 | 95.33 | 73.84 | 37.16 | |
| Non-Current Investments | 0.20 | 0.19 | 0.01 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 118.54 | 4.72 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 13.47 | 2.54 | 2.45 | 0.03 | 0.05 | |
| Total Non-Current Assets | 325.30 | 156.92 | 97.79 | 73.87 | 37.21 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 238.08 | 189.39 | 110.87 | 110.84 | 80.78 | |
| Trade Receivables | 20.18 | 25.15 | 22.17 | 17.63 | 13.36 | |
| Cash And Cash Equivalents | 46.07 | 144.92 | 3.86 | 2.26 | 0.75 | |
| Short Term Loans And Advances | 6.30 | 6.12 | 10.83 | 1.64 | 1.79 | |
| OtherCurrentAssets | 6.20 | 0.03 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 316.83 | 365.61 | 147.74 | 132.37 | 96.68 | |
| Total Assets | 642.14 | 522.53 | 245.53 | 206.24 | 133.88 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 29.14 | 40.34 | 59.09 | 85.61 | 135.32 | |
| 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 | 0.18 | 0.00 | 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 | 5.02 | 0.23 | 0.01 | -- | 8.90 | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.20 | 0.19 | 0.01 | 0.00 | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
