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| Balance Sheet of Vardhman Lab (in Rs. Cr.) | Mar 08 | Mar 07 | Mar 05 | Mar 04 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 4.12 | 4.12 | 4.12 | 4.12 | |
| Total Share Capital | 4.12 | 4.12 | 4.12 | 4.12 | |
| Reserves and Surplus | -1.26 | -1.04 | -0.57 | -0.57 | |
| Total Reserves and Surplus | -1.26 | -1.04 | -0.57 | -0.57 | |
| Total Shareholders Funds | 2.86 | 3.08 | 3.55 | 3.55 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 0.34 | 0.63 | 0.21 | 0.28 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.11 | 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 | 0.34 | 0.74 | 0.21 | 0.28 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 0.03 | 0.16 | 0.08 | 0.02 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 0.03 | 0.16 | 0.08 | 0.02 | |
| Total Capital And Liabilities | 3.24 | 3.99 | 3.84 | 3.85 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 2.19 | 2.29 | 1.50 | 1.51 | |
| 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 | 2.19 | 2.29 | 1.50 | 1.51 | |
| Non-Current Investments | 0.06 | 0.37 | 0.03 | 0.03 | |
| 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 | 2.25 | 2.66 | 1.53 | 1.54 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.60 | 0.49 | 0.38 | 0.39 | |
| Trade Receivables | 0.38 | 0.53 | 0.56 | 0.50 | |
| Cash And Cash Equivalents | 0.01 | 0.01 | 1.07 | 1.12 | |
| Short Term Loans And Advances | 0.00 | 0.30 | 0.30 | 0.30 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 0.99 | 1.33 | 2.31 | 2.31 | |
| Total Assets | 3.24 | 3.99 | 3.84 | 3.85 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.00 | 0.00 | 0.30 | 0.30 | |
| 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 | 0.06 | 0.37 | -- | -- | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
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