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| Balance Sheet of Shree Jagdambe Paper Mills (in Rs. Cr.) | Mar 08 | Mar 07 | Mar 06 | Mar 05 | Mar 04 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | |
| Total Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | |
| Reserves and Surplus | 2.95 | 2.94 | 2.64 | 2.24 | 2.28 | |
| Total Reserves and Surplus | 2.95 | 2.94 | 2.64 | 2.24 | 2.28 | |
| Total Shareholders Funds | 5.95 | 5.94 | 5.63 | 5.24 | 5.28 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 2.24 | 2.16 | 2.73 | 3.17 | 3.35 | |
| Deferred Tax Liabilities [Net] | 0.89 | 0.93 | 1.03 | 0.99 | 0.69 | |
| 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 | 3.13 | 3.09 | 3.76 | 4.16 | 4.03 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.81 | 0.78 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 0.08 | 0.09 | 0.62 | 0.88 | 1.28 | |
| Short Term Provisions | 0.02 | 0.04 | 0.05 | 0.00 | 0.00 | |
| Total Current Liabilities | 0.90 | 0.91 | 0.67 | 0.88 | 1.28 | |
| Total Capital And Liabilities | 9.98 | 9.94 | 10.06 | 10.28 | 10.60 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 4.31 | 4.85 | 5.37 | 5.95 | 6.35 | |
| 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 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 4.31 | 4.85 | 5.37 | 5.95 | 6.35 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 0.02 | |
| Total Non-Current Assets | 4.31 | 4.85 | 5.37 | 5.95 | 6.37 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 1.00 | 1.02 | 1.27 | 1.56 | 1.70 | |
| Trade Receivables | 2.79 | 2.62 | 2.12 | 2.21 | 1.78 | |
| Cash And Cash Equivalents | 1.33 | 0.99 | 0.89 | 0.04 | 0.16 | |
| Short Term Loans And Advances | 0.55 | 0.46 | 0.41 | 0.52 | 0.58 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 5.67 | 5.09 | 4.69 | 4.33 | 4.22 | |
| Total Assets | 9.98 | 9.94 | 10.06 | 10.28 | 10.60 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 | |
| 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 | 0.00 | 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 | -- | -- | 0.00 | 0.00 | 0.00 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
21.04.2017
21.04.2017
06.04.2017
30.03.2017
