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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
31.03.2016 31.03.2015 31.03.2016 31.03.2015
(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 23,513.36 21,171.15 26,227.53 23,440.23
2.Non Current Liabilities
a) Long Term Borrowings 4,017.4 3457.55 5188.91 4679.37
b) Deferred Tax Liabilities (Net) 1540.76 1406.94 976.77 846.41
3.Current Liabilities
a) Short Term Borrowings 13809.34 13503.98 15814.03 15663.68
b) Trade Payable 10329.58 9,968.37 11141.21 10559.05
c) Other Current Liabilities 4737.89 5,808.20 5770.08 6838.49
d) Short Term Provision 396.15 486.93 404.23 608.73
TOTAL 59,486.46 56,945.10 66,664.74 63,777.94
ASSETS
1.Non Current Assets
a) Fixed Assets        
i) Tangible Assets 16,273.75 15,915.53 19,307.78 17,189.30
ii) Intangible Assets 22.62 33.58 22.91 35.35
iii) Capital Work in Progress 1,618.34 321.93 1,618.35 321.93
b) Non Current Investments 3,497.12 3,230.73 870.07 615.75
c) Long Term Loans and Advances 1,027.72 705.54 1,035.87 705.63
2.Current Assets
a) Inventories 17,329.64 14,517.04 21,135.62 18,638.59
b) Trade Receivables 1,0516.36 12,635.48 12,602.87 14,549.07
c) Cash and Cash Equivalents 2,842.37 2,580.59 3,350.73 2,782.16
d) Short Term Loans and Advances 1,641.18 1,537.42 1,648.51 1,636.01
e) Other Current Assets 2,176 1,894.03 2,185.23 1,916.92
Total 56,945.10 53,371.87 63,777.94 58,390.71
 
  For and on behalf of the Board
 
Date -30.05.2015
Place - Unnao
Director
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