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Poddar Bhumi Holdings Ltd.

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Poddar Bhumi Holdings Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2011
EQUITY AND LIABILITIES
NA  
Share Capital
31.68  
    Equity - Authorised
100.00  
    Equity - Issued
31.68  
    Equity Paid Up
31.68  
    Equity Shares Forfeited
0.00  
    Adjustments to Equity
0.00  
    Preference Capital Paid Up
0.00  
    Face Value
10.00  
Share Warrants & Outstandings
0.00  
Total Reserves
84.29  
    Securities Premium
0.00  
    Capital Reserves
0.00  
    Profit & Loss Account Balance
84.56  
    General Reserves
0.00  
    Other Reserves
-0.27  
Reserve excluding Revaluation Reserve
84.29  
Revaluation reserve
0.00  
Shareholder's Funds
115.97  
Minority Interest
0.00  
Long-Term Borrowings
0.00  
Secured Loans
0.13  
    Non Convertible Debentures
0.00  
    Converible Debentures & Bonds
0.00  
    Packing Credit - Bank
0.00  
    Inter Corporate & Security Deposit
0.00  
    Term Loans - Banks
0.13  
    Term Loans - Institutions
0.00  
    Other Secured
0.00  
Unsecured Loans
6.62  
    Fixed Deposits - Public
0.00  
    Loans and advances from subsidiaries
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
    Foreign Currency Convertible Notes
0.00  
    Long Term Loan in Foreign Currency
0.00  
    Loans - Banks
0.00  
    Loans - Govt.
0.00  
    Loans - Others
6.62  
    Other Unsecured Loan
0.00  
Deferred Tax Assets / Liabilities
0.14  
    Deferred Tax Assets
0.10  
    Deferred Tax Liability
0.24  
Other Long Term Liabilities
0.00  
Long Term Trade Payables
0.00  
Long Term Provisions
0.07  
Total Non-Current Liabilities
6.97  
Current Liabilities
NA  
Trade Payables
17.04  
    Sundry Creditors
17.04  
    Acceptances
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
Other Current Liabilities
7.22  
    Bank Overdraft / Short term credit
0.00  
    Advances received from customers
0.80  
    Interest Accrued But Not Due
0.01  
    Share Application Money
0.00  
    Current maturity of Debentures & Bonds
0.40  
    Current maturity - Others
0.00  
    Other Liabilities
-1.80  
Short Term Borrowings
0.88  
    Secured ST Loans repayable on Demands
0.00  
    Working Capital Loans- Sec
0.00  
    Buyers Credits - Unsec
0.00  
    Commercial Borrowings- Unsec
0.00  
    Other Unsecured Loans
0.88  
Short Term Provisions
3.98  
    Proposed Equity Dividend
3.17  
    Provision for Corporate Dividend Tax
0.00  
    Provision for Tax
0.53  
    Provision for post retirement benefits
0.28  
    Preference Dividend
0.00  
    Other Provisions
0.01  
Total Current Liabilities
29.13  
Total Liabilities
152.07  
ASSETS
NA  
Gross Block
21.45  
Less: Accumulated Depreciation
1.02  
Less: Impairment of Assets
0.00  
Net Block
20.43  
Lease Adjustment A/c
0.00  
Capital Work in Progress
0.00  
Non Current Investments
61.49  
Long Term Investment
61.49  
    Quoted
50.85  
    Unquoted
10.64  
Long Term Loans & Advances
5.64  
Other Non Current Assets
0.00  
Total Non-Current Assets
87.56  
Current Assets Loans & Advances
NA  
Currents Investments
26.01  
    Quoted
26.01  
    Unquoted
10.64  
Inventories
26.88  
    Raw Materials
9.76  
    Work-in Progress
0.00  
    Finished Goods
16.68  
    Packing Materials
0.00  
    Stores ¬†and Spare
0.00  
    Other Inventory
0.44  
Sundry Debtors
2.60  
    Debtors more than Six months
0.00  
    Debtors Others
2.60  
Cash and Bank
4.01  
    Cash in hand
0.04  
    Balances at Bank
3.97  
    Other cash and bank balances
0.00  
Other Current Assets
0.00  
    Interest accrued on Investments
0.00  
    Interest accrued on Debentures
0.00  
    Deposits with Government
0.00  
    Interest accrued and or due on loans
0.00  
    Prepaid Expenses
0.00  
    Other current_assets
0.00  
Short Term Loans and Advances
5.00  
    Advances recoverable in cash or in kind
2.43  
    Advance income tax and TDS
0.00  
    Amounts due from directors
0.00  
    Due From Subsidiaries
0.00  
    Inter corporate deposits
0.00  
    Corporate Deposits
0.00  
    Other Loans & Advances
2.58  
Total Current Assets
64.50  
Net Current Assets (Including Current Investments)
35.38  
Miscellaneous Expenses not written off
0.00  
Total Assets
152.07  
Contingent Liabilities
0.00  
Total Debt
8.03  
Book Value
36.61  
Adjusted Book Value
36.61