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| Balance Sheet of Siris (in Rs. Cr.) | Mar 07 | Mar 06 | Mar 05 | Mar 04 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 7.00 | 7.00 | 7.00 | 7.00 | |
| Total Share Capital | 7.00 | 7.00 | 7.00 | 7.00 | |
| Reserves and Surplus | 38.03 | -296.97 | -261.94 | -258.09 | |
| Total Reserves and Surplus | 38.03 | -296.97 | -261.94 | -258.09 | |
| Total Shareholders Funds | 45.03 | -289.97 | -254.94 | -251.09 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 22.49 | 160.40 | 136.32 | 149.89 | |
| 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 | 22.49 | 160.40 | 136.32 | 149.89 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 0.15 | 223.58 | 220.47 | 212.52 | |
| Trade Payables | 3.96 | 11.19 | 10.63 | 12.43 | |
| Other Current Liabilities | 8.66 | 10.51 | 9.72 | 4.70 | |
| Short Term Provisions | 0.19 | 2.39 | 2.30 | 2.30 | |
| Total Current Liabilities | 12.96 | 247.67 | 243.13 | 231.96 | |
| Total Capital And Liabilities | 80.47 | 118.10 | 124.50 | 130.76 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 40.02 | 65.77 | 71.72 | 77.75 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 10.65 | 10.65 | 10.65 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 40.02 | 76.42 | 82.37 | 88.40 | |
| Non-Current Investments | 0.53 | 0.53 | 0.53 | 36.88 | |
| 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 | 40.55 | 76.95 | 82.90 | 125.28 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.02 | 0.03 | 0.06 | 0.04 | |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | |
| Cash And Cash Equivalents | 0.18 | 0.15 | 0.12 | 0.18 | |
| Short Term Loans And Advances | 39.73 | 40.97 | 41.42 | 5.26 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 39.92 | 41.15 | 41.60 | 5.48 | |
| Total Assets | 80.47 | 118.10 | 124.50 | 130.76 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 14.90 | 7.54 | 8.00 | 6.77 | |
| 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 | 0.53 | 7.61 | 8.22 | 44.57 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
