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Quarterly Financial Results  
Quarterly Financial Results     |     Segment Wise Revenue      |     Balance Sheet
 

Disclosure of Balance Sheet Items as required under Clause 41of the Listing Agreement is as under:

(Rs. in Lakhs)
Particulars STANDALONE CONSOLIDATED
As at As at As at As at
31.03.2017 31.03.2016 31.03.2017 31.03.2016
(Audited) (Audited) (Audited) (Audited)
EQUITY AND LIABILITIES
1.SHAREHOLDERS FUND:
a) Share Capital 1,141.98 1,141.98 1,141.98 1,141.98
b) Reserves and Surplus 24,632.84 23,513.36 27,229.36 26,227.53
2.Non Current Liabilities
a) Long Term Borrowings 3,032.85 4,017.4 4,126.35 5,188.91
b) Deferred Tax Liabilities (Net) 1,595.19 1,540.76 1,202.70 976.77
3.Current Liabilities
a) Short Term Borrowings 14,294.16 13,809.34 16,101.43 15,814.03
b) Trade Payable 9,177.87 10,145.07 9,947.75 10,956.71
c) Other Current Liabilities 4,514.85 4,922.39 5,303.61 5,954.58
d) Short Term Provision 228.47 396.15 239.60 404.23
TOTAL 58,618,21 59,486.45 65,292.78 66,664.74
ASSETS
1.Non Current Assets
a) Fixed Assets    
i) Tangible Assets 19,364.33 19,175.22 22,418.01 22,258.69
ii) Intangible Assets 20.45 30.64 33.61 32.18
iii) Capital Work in Progress 370.97 1,158.77 370.97 1,158.77
b) Non Current Investments 3,658.15 3,522.12 1,624.72 1,021.15
c) Long Term Loans and Advances 2,107.72 1,420.52 2,103.07 1,332.33
2.Current Assets
a) Inventories 16,957.65 17,623.06 20,465.61 21,520.59
b) Trade Receivables 9,472.75 11,382.25 10,876.75 13,665.68
c) Cash and Cash Equivalents 4,123.19 2,956.95 4,658.85 3,385.75
d) Short Term Loans and Advances 1,703.55 1,477.13 1,901.73 1,537.66
e) Other Current Assets 839.45 739.79 839.46 751.94
Total 58,618.21 59,486.45 65,292.78 66,664.74
 
  For and on behalf of the Board
 
Date -06.06.2017
Place - Unnao

(Zafarul Amin)
Joint Managing Director
DIN - 15533
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