Professional Documents
Culture Documents
Particulars Equity and Liabilities Shareholders' Funds
Particulars Equity and Liabilities Shareholders' Funds
Particulars
EQUITY AND LIABILITIES
Shareholders' Funds
(a) Share Capital
(b) Reserves and Surplus
Non-current Liabilities
(a) Long-term Borrowings
(b) Deferred Tax Liabilities (Net)
(c) Other Long-term Liabilities
(d) Long-term Provisions
Current Liabilities
(a) Short-term Borrowings
(b) Trade Payables
(c) Other Current Liabilities
(d) Short-term Provisions
ASSETS
Non-current Assets
(a) Fixed Assets
Tangible assets
Intangible assets
capital work in progress
(b) Non-Current Investments
(c) Long-term Loans and Advances
(d) Other Non-current Assets
Current Assets
(a) Current Investments
(b) Inventories
(c) Trade Receivables
(d) Cash and Cash Equivalents
(e) Short-term Loans and Advances
(f) Other Current Assets
TOTAL - ASSETS
As at 31.03.2013
Audited
Audited
2071
72008
1,036
76,853
74078
46
1928
14
25242
46
1,654
10
1,315
27184
24044
3801
2336
6880
385
3,625
1,452
6,089
13017
101262
12576
96
4805
17476
61557
11,348
10
3,480
14,838
33,765
7615
1
4,911
78
86650
8600
9183
4528
1415
3093
24901
9,411
8,688
7,375
4,311
8,495
593
51720
138370
ES
(in lakhs)
s at 31.03.2013
Percentage
Increase/Decrease
Audited
100%
-6%
77,889
-5%
3,026
0%
17%
37%
1820%
798%
11,551
6147%
5%
61%
13%
13%
92,465
10%
11%
833%
38%
18%
82%
55%
-99%
53,592
62%
-9%
6%
-39%
-67%
-64%
38,873
92,465
4100%
33%
50%