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| Balance Sheet of Shree Ambeshwar Paper Mill (in Rs. Cr.) | Mar 10 | Mar 09 | Mar 08 | Mar 07 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 6.02 | 6.02 | 6.02 | 6.02 | |
| Total Share Capital | 6.02 | 6.02 | 6.02 | 6.02 | |
| Reserves and Surplus | -19.81 | -19.77 | -15.39 | -15.28 | |
| Total Reserves and Surplus | -19.81 | -19.77 | -15.39 | -15.28 | |
| Total Shareholders Funds | -13.79 | -13.75 | -9.37 | -9.26 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 4.86 | 4.33 | 4.77 | 5.60 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 4.86 | 4.33 | 4.77 | 5.60 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 10.20 | 10.17 | 16.77 | 16.34 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 10.20 | 10.17 | 16.77 | 16.34 | |
| Total Capital And Liabilities | 1.26 | 0.75 | 12.17 | 12.68 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 0.00 | 0.00 | 11.39 | 11.41 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.00 | 0.00 | 11.39 | 11.41 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.13 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 0.00 | 0.00 | 11.39 | 11.54 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.25 | |
| Trade Receivables | 1.21 | 0.71 | 0.23 | 0.23 | |
| Cash And Cash Equivalents | 0.02 | 0.01 | 0.33 | 0.05 | |
| Short Term Loans And Advances | 0.03 | 0.03 | 0.22 | 0.63 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 1.26 | 0.75 | 0.78 | 1.15 | |
| Total Assets | 1.26 | 0.75 | 12.17 | 12.68 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 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 | -- | -- | -- | -- | |
| 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
