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Balance Sheet

CG-ZIV POWER AUTOMATION SOLUTIONS LTD. (AMALGAMATED) SHARE PRICE [LIVE]

NSE : NABSE : ISIN CODE : Industry : Electric EquipmentHouse : Thapar
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
(in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
100.00  
100.00  
100.00  
76.00  
    Equity - Authorised
150.00  
150.00  
150.00  
150.00  
    Equity - Issued
100.00  
100.00  
100.00  
76.00  
    Equity Paid Up
100.00  
100.00  
100.00  
76.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
Total Reserves
-112.04  
-27.00  
-16.45  
-1.61  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-112.04  
-27.00  
-16.45  
-1.61  
    General Reserves
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
-112.04  
-27.00  
-16.45  
-1.61  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
-12.04  
73.00  
83.55  
74.39  
Minority Interest
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
1.73  
1.63  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
1.73  
1.63  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
4.93  
0.51  
0.22  
0.00  
Total Non-Current Liabilities
6.66  
2.14  
0.22  
0.00  
Current Liabilities
  
  
  
  
Trade Payables
189.72  
86.18  
41.02  
28.52  
    Sundry Creditors
189.72  
86.18  
41.02  
28.52  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
35.82  
77.75  
79.60  
0.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
1.02  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
35.82  
76.73  
79.60  
0.00  
Short Term Borrowings
35.00  
35.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
35.00  
35.00  
0.00  
0.00  
Short Term Provisions
0.19  
1.39  
0.05  
0.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.04  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.19  
1.35  
0.05  
0.00  
Total Current Liabilities
260.73  
200.33  
120.67  
28.52  
Total Liabilities
255.35  
275.47  
204.44  
102.91  
ASSETS
  
  
  
  
Gross Block
65.82  
16.51  
0.00  
0.00  
Less: Accumulated Depreciation
5.91  
0.88  
0.00  
0.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
59.91  
15.63  
0.00  
0.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
47.02  
41.83  
1.16  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
0.00  
0.00  
0.46  
0.04  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
109.91  
177.89  
148.01  
29.73  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Inventories
55.53  
52.96  
39.02  
0.00  
    Raw Materials
39.31  
50.42  
15.11  
0.00  
    Work-in Progress
3.94  
2.54  
23.01  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
    Other Inventory
12.28  
0.00  
0.90  
0.00  
Sundry Debtors
28.04  
33.27  
4.76  
0.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
    Debtors Others
28.04  
33.27  
4.76  
0.00  
Cash and Bank
6.93  
3.47  
2.53  
73.19  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
6.93  
3.47  
2.53  
73.19  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.20  
0.00  
0.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.20  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
54.93  
7.67  
10.12  
0.00  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.02  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
54.93  
7.65  
10.12  
0.00  
Total Current Assets
145.43  
97.57  
56.43  
73.19  
Net Current Assets (Including Current Investments)
-115.29  
-102.75  
-64.23  
44.67  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
255.35  
275.47  
204.44  
102.91  
Contingent Liabilities
0.00  
0.31  
303.16  
19.80  
Total Debt
35.00  
35.00  
0.00  
0.00  
Book Value
-1.20  
7.30  
8.36  
9.79  
Adjusted Book Value
-1.20  
7.30  
8.36  
9.79  

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6. Risk disclosures RISK DISCLOSURES ON DERIVATIVES:

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REGISTRATION NOS:

INDIRA SECURITIES PRIVATE LIMITED (SEBI REG.NO.):NSE TMID: 12866, BSE TMID: 663, CDSL DPID: 17000 SEBI REG. NO.: INZ000188930, MCX TM ID: 56470, NCDEX TM ID: 01277, CDSL REG. NO.: IN-DP-90-2015, CIN : U67120MH1996PTC160201

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