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| Balance Sheet of Western India Shipyard (in Rs. Cr.) | Mar 11 | Mar 10 | Mar 09 | Mar 08 | Mar 07 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 58.93 | 58.93 | 23.42 | 21.71 | 108.54 | |
| Total Share Capital | 58.93 | 58.93 | 23.42 | 21.71 | 108.54 | |
| Reserves and Surplus | -47.79 | -59.34 | -166.61 | -149.04 | -207.58 | |
| Total Reserves and Surplus | -47.79 | -59.34 | -166.61 | -149.04 | -207.58 | |
| Total Shareholders Funds | 11.14 | -0.41 | -143.19 | -127.33 | -99.04 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 148.33 | 156.97 | 276.04 | 259.24 | 191.37 | |
| 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 | 2.77 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 151.09 | 156.97 | 276.04 | 259.24 | 191.37 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 54.07 | |
| Trade Payables | 24.43 | 21.81 | 23.76 | 15.71 | 17.22 | |
| Other Current Liabilities | 32.85 | 15.88 | 10.15 | 10.30 | 6.29 | |
| Short Term Provisions | 1.19 | 2.77 | 2.10 | 1.65 | 1.13 | |
| Total Current Liabilities | 58.46 | 40.46 | 36.02 | 27.66 | 78.70 | |
| Total Capital And Liabilities | 220.69 | 197.02 | 168.86 | 159.57 | 171.03 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 74.62 | 84.17 | 93.63 | 103.78 | 114.34 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 5.73 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 80.35 | 84.17 | 93.63 | 103.78 | 114.34 | |
| Non-Current Investments | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 35.46 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 16.39 | 0.33 | 0.42 | 0.50 | 0.58 | |
| Total Non-Current Assets | 132.25 | 84.56 | 94.10 | 104.33 | 114.97 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 45.26 | 27.22 | 16.58 | 10.05 | 5.53 | |
| Trade Receivables | 25.19 | 33.47 | 41.75 | 25.73 | 31.17 | |
| Cash And Cash Equivalents | 1.06 | 4.81 | 0.96 | 4.69 | 3.50 | |
| Short Term Loans And Advances | 14.09 | 46.58 | 15.14 | 14.68 | 15.71 | |
| OtherCurrentAssets | 2.84 | 0.37 | 0.33 | 0.08 | 0.15 | |
| Total Current Assets | 88.44 | 112.46 | 74.76 | 55.24 | 56.06 | |
| Total Assets | 220.69 | 197.02 | 168.86 | 159.57 | 171.03 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 158.67 | 57.54 | 23.66 | 28.38 | 28.38 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.82 | 0.00 | 4.62 | 10.05 | 4.45 | |
| 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 | 1.53 | 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 | 20.72 | 20.76 | 17.42 | 6.33 | 11.73 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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