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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
30.09.2015 31.03.2015
Audited Audited
EQUITY AND LIABILITIES:
1.SHAREHOLDERS FUND:
a) Share Capital 1,141.98 1,141.98
b) Reserves and Surplus 22,357.79 21,171.15
2.Non Current Liabilities
a) Long Term Borrowings 3,978.72 3,457.55
b) Deferred Tax Liabilities (Net) 1,399.43 1,406.94
3.Current Liabilities
a) Short Term Borrowings 10,650.20 13,503.99
b) Trade Payables 9,868.63 9,968.37
c) Other Current Liabilities 5,651.09 5,808.19
d) Short Term Provisions 518.20 486.93
TOTAL 55,566.04 56,945.10
ASSETS:
1.Non Current Assets
a) Fixed Assets    
   i) Tangible Assets 16,771.17 1,6273.75
   ii) Capital Work in Progress 22.64 22.62
b) Non Current Investments 2,437.76 1,618.35
c) Long Term Loans and Advances 3,497.12 3,497.12
d) Other Non Current Assets 972.45 1,027.72
2.Current Assets
a) Inventories 16,000.09 17,329.64
b) Trade Receivables 9,747.74 10,516.36
c) Cash and Bank Balances 3,516.06 2,842.37
d) Short Term Loans and Advances 1,816.21 1,641.18
e) Other Current Assets 784.80 2,175.99
TOTAL 55,566.04 56,945.10
 
  For and on behalf of the BOARD
 
Date- 14.11.2015
Place- Unnao
(Vinay Sanan)
Director Finance
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