Balance Sheet

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  Mar'2019 Mar'2018 Mar'2017 Mar'2016 Mar'2015
SOURCES OF FUNDS :          
Equity Share Capital 34.22 34.22 34.22 34.22 34.22
Reserves 10.18 20.18 28.17 33.66 39.82
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 44.40 54.40 62.39 67.88 74.04
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 1.35 1.15 0.78 0.00 0.78
Total Debt 1.35 1.15 0.78 0.00 0.78
Other Liabilities 23.61 23.56 23.61 24.29 23.37
Total Liabilities 69.36 79.11 86.78 92.17 98.19
APPLICATION OF FUNDS :          
Gross Block 84.06 77.61 77.61 77.61 77.61
Less: Accumulated Depreciation 50.54 45.26 39.97 34.68 29.38
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 33.52 32.35 37.64 42.93 48.23
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 6.45 6.45 6.45 6.45
Investments 0.01 0.08 0.08 0.08 0.08
Current Assets, Loans & Advances          
Inventories 6.20 6.24 6.27 6.31 6.34
Sundry Debtors 0.25 0.00 2.34 2.34 2.34
Cash and Bank Balance 0.01 0.01 0.01 0.01 0.01
Loans and Advances 0.08 0.06 0.06 0.11 0.75
Total Current Assets 6.55 6.30 8.67 8.76 9.44
Less : Current Liabilities and Provisions          
Current Liabilities 0.00 0.21 0.18 0.17 0.14
Provisions 0.00 0.00 0.00 0.00 0.00
Total CL & Provisions 0.00 0.21 0.18 0.17 0.14
Net Current Assets 6.55 6.09 8.49 8.58 9.30
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 2.38 2.38 2.38 2.38 2.38
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 2.38 2.38 2.38 2.38 2.38
Other Assets 26.90 31.75 31.74 31.74 31.74
Total Assets 69.37 79.11 86.78 92.17 98.19
Contingent Liabilities 0.00 0.00 0.62 0.00 0.00