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Quaterly Financial Results     |     Segment Wise Revenue      |     Balance Sheet
 

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

(Rs. in Lakhs)
Particulars STANDALONE
As at
31.03.2013		 As at
31.03.2012
(Audited) (Audited)
I. EQUITY AND LIABILITIES
1. Shareholders' Funds:
1) Share Capital 1,141.98 1,141.98
2) Reserves and Surplus 15,478.70 13,610.87
2. Non Current Liabilities
1) Long Term Borrowings 3,536.28 3,104.12
2) Deferred Tax Liabilities (Net) 1,299.28 1,030.65
3. Current Liabilities
1) Short Term Borrowings 10,115.30 7,891.16
2) Trade Payable 9,470.98 7,656.26
3) Other Current Liabilities 4,886.26 4,784.84
4) Short Term Provision 464.70 616.37
TOTAL 46,393.48 39,836.25
 
II. ASSETS
1) Non Current Assets
1) Fixed Assets    
    i) Tangible Assets 15,503.81 14,.37.58
     ii) Capital Work in Progress 548.06 722.40
2) Non Current Investments 2,959.28 1,915.68
3) Long Term Loans and Advances 626.78 522.11
4) Other Non Current Assets 88.65 134.32
     
2) Current Assets
1) Inventories 13,194.9 11,563.91
2) Trade Receivables 8,709.30 7,045.86
3) Cash and Cash Equivalents 2,222.66 2,241.12
4) Short Term Loans and Advances 1,294.18 779.57
5) Other Current Assets 1,245.86 873.70
TOTAL 46,393.48 39,836.25
 
For and on behalf of the BOARD
 
Date- 29.05.2013
Place - Unnao
Chairman & Managing Director
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