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| Balance Sheet of Unimin India (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 | 20.42 | 20.42 | 20.42 | 20.42 | |
| Total Share Capital | 20.42 | 20.42 | 20.42 | 20.42 | |
| Reserves and Surplus | -39.87 | -33.94 | -1.04 | 0.82 | |
| Total Reserves and Surplus | -39.87 | -33.94 | -1.04 | 0.82 | |
| Total Shareholders Funds | -19.45 | -13.52 | 19.38 | 21.24 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 34.56 | 34.61 | 9.34 | 10.63 | |
| 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 | 34.56 | 34.61 | 9.34 | 10.63 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 0.54 | 0.54 | 0.56 | 0.63 | |
| Trade Payables | 8.49 | 6.10 | 5.37 | 3.49 | |
| Other Current Liabilities | 0.68 | 0.29 | 0.33 | 0.20 | |
| Short Term Provisions | 0.05 | 0.05 | 0.11 | 0.06 | |
| Total Current Liabilities | 9.75 | 6.98 | 6.38 | 4.38 | |
| Total Capital And Liabilities | 24.87 | 28.06 | 35.11 | 36.25 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 20.56 | 21.83 | 26.34 | 28.25 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 1.93 | 2.71 | 3.04 | 2.89 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 22.49 | 24.54 | 29.38 | 31.14 | |
| 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 | 0.12 | 0.19 | 0.25 | 0.00 | |
| Total Non-Current Assets | 22.61 | 24.73 | 29.63 | 31.14 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.71 | 1.06 | 2.93 | 2.36 | |
| Trade Receivables | 0.96 | 0.94 | 1.19 | 1.41 | |
| Cash And Cash Equivalents | 0.01 | 0.14 | 0.03 | 0.13 | |
| Short Term Loans And Advances | 0.58 | 1.18 | 1.32 | 1.21 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 2.25 | 3.33 | 5.48 | 5.12 | |
| Total Assets | 24.87 | 28.06 | 35.11 | 36.25 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 89.99 | 24.05 | 24.05 | 24.05 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 3.54 | 13.63 | 11.77 | 7.36 | |
| 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 | 0.69 | 0.60 | 0.15 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | |||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | |||||
| FOB Value Of Goods | 3.49 | 13.94 | 12.31 | 1.70 | |
| Other Earnings | -- | -- | -- | -- | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | 3.50 | 3.50 | 3.50 | 3.50 | |
| 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 | -- | -- | -- | -- |
05.04.2017
30.03.2017
29.03.2017
28.03.2017
