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| Balance Sheet of Sonell Clocks and Gifts (in Rs. Cr.) | Mar 13 | Mar 12 | Mar 11 | Mar 10 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 4.24 | 4.24 | 4.24 | 4.24 | |
| Total Share Capital | 4.24 | 4.24 | 4.24 | 4.24 | |
| Reserves and Surplus | -2.70 | -2.56 | -2.94 | -2.95 | |
| Total Reserves and Surplus | -2.70 | -2.56 | -2.94 | -2.95 | |
| Total Shareholders Funds | 1.55 | 1.68 | 1.30 | 1.29 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 0.89 | 0.76 | 1.32 | 1.24 | |
| 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 | 0.89 | 0.76 | 1.32 | 1.24 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.02 | 0.02 | 0.00 | 0.00 | |
| Other Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 0.02 | 0.02 | 0.00 | 0.00 | |
| Total Capital And Liabilities | 2.46 | 2.46 | 2.62 | 2.53 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 1.13 | 1.13 | 1.13 | 1.13 | |
| 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 | 1.13 | 1.13 | 1.13 | 1.13 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 1.13 | 1.13 | 1.13 | 1.13 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.18 | 0.18 | 0.18 | 0.18 | |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | |
| Cash And Cash Equivalents | 0.27 | 0.28 | 0.45 | 0.35 | |
| Short Term Loans And Advances | 0.87 | 0.87 | 0.87 | 0.87 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 1.33 | 1.33 | 1.49 | 1.40 | |
| Total Assets | 2.46 | 2.46 | 2.62 | 2.53 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.00 | 0.29 | 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 | -- | -- | -- | -- |
15.02.2017
15.02.2017
14.02.2017
13.02.2017
