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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 Lacs)
Particulars STANDALONE
As at As at
30.09.2014 31.03.2014
Audited Audited
EQUITY AND LIABILITIES:
1.SHAREHOLDERS FUND:
a) Share Capital 1141.98 1141.98
b) Reserves and Surplus 20306.61 18463.52
2.Non Current Liabilities
a) Long Term Borrowings 3454.84 3525.33
b) Deferred Tax Liabilities (Net) 1359.83 1406.10
3.Current Liabilities
a) Short Term Borrowings 12567.18 12210.32
b) Trade Payables 11476.37 10033.72
c) Other Current Liabilities 6892.74 6036.67
d) Short Term Provisions 966.44 769.17
TOTAL 58,165.99 53,586.81
ASSETS:
1.Non Current Assets
a) Fixed Assets    
   i) Tangible Assets 15963.61 15949.11
   ii) Capital Work in Progress 952.66 321.93
b) Non Current Investments 3396.75 3230.73
c) Long Term Loans and Advances 1177.56 705.54
d) Other Non Current Assets 136.09 161.2
2.Current Assets
a) Inventories 17013.85 14517.04
b) Trade Receivables 13000.43 12635.48
c) Cash and Bank Balances 2932.89 2580.59
d) Short Term Loans and Advances 2188.48 1537.42
e) Other Current Assets 1403.67 1947.77
TOTAL 58,165.99 53,586.81
 
  For and on behalf of the BOARD
 
Date- 14.11.2014
Place- Unnao
(A.K. Agarwal)
Director Finance
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