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Parle Industries Previous Years »

Standalone Balance Sheet ------------------- in Rs. Cr. -------------------
  Mar 21 Mar 20 Mar 19 Mar 18 Mar 17

  12 mths 12 mths 12 mths 12 mths 12 mths

EQUITIES AND LIABILITIES

SHAREHOLDER'S FUNDS
Equity Share Capital 14.00 14.00 14.00 14.00 14.00
Total Share Capital 14.00 14.00 14.00 14.00 14.00
Reserves and Surplus 6.27 6.76 6.71 5.76 5.75
Total Reserves and Surplus 6.27 6.76 6.71 5.76 5.75
Total Shareholders Funds 20.27 20.76 20.71 19.76 19.75
NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net] 0.00 0.08 0.00 0.00 0.00
Other Long Term Liabilities 0.67 0.03 0.03 0.00 0.00
Total Non-Current Liabilities 0.67 0.10 0.03 0.00 0.00
CURRENT LIABILITIES
Short Term Borrowings 0.00 0.00 3.00 0.00 0.00
Trade Payables 2.57 2.46 0.94 0.07 0.00
Other Current Liabilities 1.21 4.67 0.75 0.06 0.09
Total Current Liabilities 3.78 7.13 4.69 0.13 0.09
Total Capital And Liabilities 24.72 28.00 25.43 19.89 19.85
ASSETS
NON-CURRENT ASSETS
Tangible Assets 0.01 3.46 2.81 2.53 0.03
Fixed Assets 0.01 3.46 2.81 2.53 0.03
Deferred Tax Assets [Net] 0.21 0.00 0.02 0.03 0.04
Long Term Loans And Advances 0.00 0.03 0.03 0.00 0.00
Other Non-Current Assets 0.00 0.00 0.00 0.00 0.65
Total Non-Current Assets 0.22 3.49 2.86 2.56 0.72
CURRENT ASSETS
Inventories 18.16 18.18 17.97 17.23 17.23
Trade Receivables 2.73 2.51 2.51 0.07 0.05
Cash And Cash Equivalents 0.04 0.67 0.02 0.02 0.26
OtherCurrentAssets 3.57 3.14 2.05 0.01 1.58
Total Current Assets 24.50 24.50 22.56 17.33 19.13
Total Assets 24.72 28.00 25.43 19.89 19.85
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
REMITTANCES IN FOREIGN CURRENCIES FOR
DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - 10.50 10.50 10.50 10.50
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market
- - - - -
Value
Non-Current Investments Unquoted Book
- - - - -
Value
CURRENT INVESTMENTS
Current Investments Quoted Market
- - - - -
Value
Current Investments Unquoted Book
- - - - -
Value

Source : Dion Global Solutions Limited