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| Balance Sheet of Sabrimala Industries (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 8.71 | 8.71 | 8.71 | 8.71 | 8.71 | |
| Total Share Capital | 8.71 | 8.71 | 8.71 | 8.71 | 8.71 | |
| Reserves and Surplus | -1.77 | -2.23 | -2.56 | -2.29 | -2.14 | |
| Total Reserves and Surplus | -1.77 | -2.23 | -2.56 | -2.29 | -2.14 | |
| Total Shareholders Funds | 6.94 | 6.48 | 6.15 | 6.42 | 6.58 | |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.53 | 0.53 | 0.56 | 0.03 | 0.08 | |
| Other Current Liabilities | 4.70 | 0.09 | 0.00 | 0.01 | 0.00 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 5.22 | 0.62 | 0.57 | 0.04 | 0.08 | |
| Total Capital And Liabilities | 12.17 | 7.10 | 6.72 | 6.45 | 6.66 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |
| 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 | 3.54 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 | |
| Total Non-Current Assets | 0.01 | 0.01 | 0.01 | 0.01 | 3.95 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.15 | 0.68 | 0.90 | |
| Trade Receivables | 0.58 | 0.61 | 0.61 | 0.22 | 0.14 | |
| Cash And Cash Equivalents | 0.91 | 0.72 | 0.63 | 0.30 | 0.83 | |
| Short Term Loans And Advances | 5.37 | 5.08 | 4.50 | 3.71 | 0.00 | |
| OtherCurrentAssets | 5.30 | 0.67 | 0.83 | 1.53 | 0.83 | |
| Total Current Assets | 12.16 | 7.09 | 6.71 | 6.45 | 2.70 | |
| Total Assets | 12.17 | 7.10 | 6.72 | 6.45 | 6.66 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 4.53 | 4.53 | 4.53 | 0.00 | 0.00 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
15.02.2017
15.02.2017
14.02.2017
13.02.2017