29 Apr 2017 | Livemint.com

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Ashoka Marketing Ltd.

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    0.00(0)

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Ashoka Marketing Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
EQUITY AND LIABILITIES
NA  
NA  
NA  
Share Capital
1.50  
1.50  
1.50  
    Equity - Authorised
5.00  
5.00  
5.00  
    Equity - Issued
1.50  
1.50  
1.50  
    Equity Paid Up
1.50  
1.50  
1.50  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
    Face Value
100.00  
100.00  
100.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
Total Reserves
560.50  
332.16  
299.64  
    Securities Premium
0.00  
0.00  
0.00  
    Capital Reserves
3.75  
3.75  
3.75  
    Profit & Loss Account Balance
440.55  
222.70  
196.68  
    General Reserves
39.53  
39.53  
39.53  
    Other Reserves
76.67  
66.18  
59.68  
Reserve excluding Revaluation Reserve
560.50  
332.16  
299.64  
Revaluation reserve
0.00  
0.00  
0.00  
Shareholder's Funds
562.00  
333.66  
301.14  
Minority Interest
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-0.33  
-2.03  
0.00  
    Deferred Tax Assets
0.33  
2.03  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
0.31  
0.27  
1.33  
Total Non-Current Liabilities
-0.02  
-1.76  
1.33  
Current Liabilities
NA  
NA  
NA  
Trade Payables
0.19  
0.00  
0.00  
    Sundry Creditors
0.19  
0.00  
0.00  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
1.41  
1.46  
1.36  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
    Advances received from customers
1.10  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.03  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
    Other Liabilities
-2.51  
-1.49  
-1.36  
Short Term Borrowings
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
Short Term Provisions
0.00  
0.19  
0.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.19  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
Total Current Liabilities
1.61  
1.65  
1.36  
Total Liabilities
563.59  
333.56  
303.82  
ASSETS
NA  
NA  
NA  
Gross Block
0.11  
0.11  
0.11  
Less: Accumulated Depreciation
0.00  
0.00  
0.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
0.11  
0.11  
0.11  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
Non Current Investments
554.43  
281.79  
298.60  
Long Term Investment
554.43  
281.79  
298.60  
    Quoted
269.49  
59.42  
58.30  
    Unquoted
284.96  
222.39  
241.43  
Long Term Loans & Advances
6.80  
0.02  
0.02  
Other Non Current Assets
0.14  
0.14  
0.14  
Total Non-Current Assets
561.47  
282.06  
298.87  
Current Assets Loans & Advances
NA  
NA  
NA  
Currents Investments
0.00  
42.30  
0.00  
    Quoted
0.00  
26.00  
0.00  
    Unquoted
284.96  
222.39  
241.43  
Inventories
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
    Stores ¬†and Spare
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
Sundry Debtors
0.00  
0.00  
0.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
    Debtors Others
0.00  
0.00  
0.00  
Cash and Bank
0.57  
0.20  
0.15  
    Cash in hand
0.01  
0.01  
0.01  
    Balances at Bank
0.56  
0.19  
0.14  
    Other cash and bank balances
0.00  
0.00  
0.00  
Other Current Assets
1.55  
2.24  
1.56  
    Interest accrued on Investments
0.00  
2.22  
1.52  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
1.52  
0.00  
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