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Dec 27, 11:22Prev. Close
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| Balance Sheet of Snowcem India (in Rs. Cr.) | Mar 12 | Mar 11 | Mar 10 | Mar 09 | Sep 07 | |
| 12 mths | 12 mths | 12 mths | 18 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 | |
| Total Share Capital | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 | |
| Reserves and Surplus | -137.12 | -136.83 | -129.71 | -128.63 | -113.13 | |
| Total Reserves and Surplus | -137.12 | -136.83 | -129.71 | -128.63 | -113.13 | |
| Total Shareholders Funds | -126.62 | -126.33 | -119.21 | -118.12 | -102.63 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 87.00 | 88.04 | 135.65 | |
| 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 | 87.00 | 88.04 | 135.65 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 87.94 | 87.82 | 42.26 | 42.26 | 0.00 | |
| Trade Payables | 1.39 | 1.74 | 2.51 | 2.73 | 0.00 | |
| Other Current Liabilities | 38.60 | 38.67 | 5.66 | 5.99 | 9.62 | |
| Short Term Provisions | 0.49 | 0.49 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 128.41 | 128.71 | 50.43 | 50.97 | 9.62 | |
| Total Capital And Liabilities | 1.80 | 2.39 | 18.22 | 20.89 | 42.65 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 1.05 | 1.07 | 15.60 | 17.28 | 19.55 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.28 | 0.28 | 0.29 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 1.05 | 1.07 | 15.88 | 17.56 | 19.84 | |
| Non-Current Investments | 0.00 | 0.00 | 0.40 | 0.47 | 0.47 | |
| 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 | 0.00 | |
| Total Non-Current Assets | 1.05 | 1.08 | 16.28 | 18.03 | 20.32 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.11 | 0.39 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 0.00 | 0.01 | 0.53 | 1.07 | 21.08 | |
| Cash And Cash Equivalents | 0.05 | 0.13 | 0.42 | 0.30 | 0.47 | |
| Short Term Loans And Advances | 0.02 | 0.02 | 0.99 | 1.49 | 0.79 | |
| OtherCurrentAssets | 0.57 | 0.76 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 0.75 | 1.31 | 1.94 | 2.86 | 22.33 | |
| Total Assets | 1.80 | 2.39 | 18.22 | 20.89 | 42.65 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | |
| 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 | 0.00 | 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 | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | 0.01 | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | 0.12 | 0.12 | 0.47 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | 0.11 | 0.39 | -- | -- | -- |
