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Feb 06, 09:09Prev. Close
11.50
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| Balance Sheet of Super Fine Knitters (in Rs. Cr.) | Mar 15 | Mar 14 | Mar 13 | Mar 12 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 8.04 | 8.04 | 7.54 | 6.76 | |
| Total Share Capital | 8.99 | 8.99 | 8.49 | 7.72 | |
| Reserves and Surplus | 8.85 | 8.31 | 7.41 | 6.22 | |
| Total Reserves and Surplus | 8.85 | 8.31 | 7.41 | 6.22 | |
| Total Shareholders Funds | 17.84 | 17.30 | 15.90 | 13.94 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 3.23 | 3.57 | 3.18 | 3.74 | |
| Deferred Tax Liabilities [Net] | 0.70 | 0.77 | 0.84 | 0.88 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.20 | 0.24 | 0.15 | 0.07 | |
| Total Non-Current Liabilities | 4.14 | 4.58 | 4.17 | 4.69 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 13.97 | 13.96 | 14.39 | 10.72 | |
| Trade Payables | 5.27 | 7.40 | 6.60 | 9.44 | |
| Other Current Liabilities | 5.56 | 5.61 | 3.61 | 6.72 | |
| Short Term Provisions | 0.14 | 0.21 | 0.13 | 0.20 | |
| Total Current Liabilities | 24.94 | 27.18 | 24.73 | 27.08 | |
| Total Capital And Liabilities | 47.21 | 49.06 | 45.47 | 47.17 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 13.02 | 13.57 | 14.29 | 14.40 | |
| 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 | 13.02 | 13.57 | 14.29 | 14.40 | |
| 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 | 0.17 | 0.16 | 0.19 | 0.20 | |
| Total Non-Current Assets | 13.19 | 13.72 | 14.48 | 14.60 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 17.18 | 11.01 | 11.42 | 12.66 | |
| Trade Receivables | 11.93 | 17.43 | 15.25 | 13.80 | |
| Cash And Cash Equivalents | 1.56 | 3.10 | 1.32 | 2.66 | |
| Short Term Loans And Advances | 2.25 | 2.68 | 1.87 | 2.34 | |
| OtherCurrentAssets | 1.11 | 1.13 | 1.14 | 1.12 | |
| Total Current Assets | 34.03 | 35.34 | 31.00 | 32.58 | |
| Total Assets | 47.21 | 49.06 | 45.47 | 47.17 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 2.70 | 2.81 | 2.43 | 3.76 | |
| 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
