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C) STATEMENT OF ASSETS AND LIABILITIES

(Rs. in Lakhs)
Particulars STANDALONE
As at
30.09.2013		 As at
31.03.2013
(Audited) (Audited)
I. EQUITY AND LIABILITIES
1. Shareholders' Funds:
1) Share Capital 1,141.98 1,141.98
2) Reserves and Surplus 16,979.85 15478.70
2. Non Current Liabilities
1) Long Term Borrowings 3,923.44 3,536.28
2) Deferred Tax Liabilities (Net) 1,325.78 1,299.28
3. Current Liabilities
1) Short Term Borrowings 11,357.33 10,115.30
2) Trade Payable 10,560.33 9,470.99
3) Other Current Liabilities 6,263.64 4,886.26
4) Short Term Provision 647.30 464.69
TOTAL 52,199.65 46,393.48
 
II. ASSETS
1) Non Current Assets
1) Fixed Assets    
    i) Tangible Assets 15,786.19 15,503.81
     ii) Capital Work in Progress 544.48 548.06
2) Non Current Investments 3,230.73 2,959.28
3) Long Term Loans and Advances 647.37 626.78
4) Other Non Current Assets 278.15 88.65
     
2) Current Assets
1) Inventories 14,323.16 13,194.90
2) Trade Receivables 12,333.59 8,709.30
3) Cash and Cash Balances 2,349.01 2,222.66
4) Short Term Loans and Advances 1,812.52 1,294.18
5) Other Current Assets 894.45 1,245.86
TOTAL 52,199.65 46,393.48
 
For and on behalf of the BOARD
 
Date- 15.11.2013
Place - Unnao
(Zafarul Amin)
Joint Managing Director
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