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  • Consolidated Balance Sheet: Annual Report 2013 - 2014

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    mgajen
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    This document is the consolidated balance sheet for the annual report of 2013-2014. It shows the company's total equity and liabilities of Rs. 153,623 million as of March 31, 2014 compared to Rs. 128,275 million as of March 31, 2013. On the assets side, non-current assets increased to Rs. 73,068 million from Rs. 61,088 million the previous year, driven primarily by increases in fixed assets and capital work in progress. Current assets also increased to Rs. 80,555 million from Rs. 67,187 million driven by increases in inventories and trade receivables. In summary, the company's total assets increased year-over-year as both non-current and current

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    motherson industry balancesheet

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    2013-14

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    This document is the consolidated balance sheet for the annual report of 2013-2014. It shows the company's total equity and liabilities of Rs. 153,623 million as of March 31, 2014 compared to Rs. 128,275 million as of March 31, 2013. On the assets side, non-current assets increased to Rs. 73,068 million from Rs. 61,088 million the previous year, driven primarily by increases in fixed assets and capital work in progress. Current assets also increased to Rs. 80,555 million from Rs. 67,187 million driven by increases in inventories and trade receivables. In summary, the company's total assets increased year-over-year as both non-current and current

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    © All Rights Reserved
    Baixe no formato DOCX, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    33 visualizações2 páginas

    Consolidated Balance Sheet: Annual Report 2013 - 2014

    Enviado por

    mgajen
    This document is the consolidated balance sheet for the annual report of 2013-2014. It shows the company's total equity and liabilities of Rs. 153,623 million as of March 31, 2014 compared to Rs. 128,275 million as of March 31, 2013. On the assets side, non-current assets increased to Rs. 73,068 million from Rs. 61,088 million the previous year, driven primarily by increases in fixed assets and capital work in progress. Current assets also increased to Rs. 80,555 million from Rs. 67,187 million driven by increases in inventories and trade receivables. In summary, the company's total assets increased year-over-year as both non-current and current

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato DOCX, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 2

    13

    Annual Report 2013 2014

    Consolidated Balance Sheet


    (All amounts are in ` Million, unless otherwise
    stated
    Note
    As At
    As At
    March 31,
    March 31,
    Equity and Liabilities
    Shareholders Funds
    Share capital
    Reserves and Surplus

    3
    4

    Minority Interest
    Non Current Liabilities
    Long term borrowings
    Deferred tax liabilities (net)
    Other long term liabilities
    Long term provisions

    882
    28,711
    29,593
    7,896

    588
    22,302
    22,890
    4,025

    5
    6
    7
    8

    29,834
    1,680
    2,083
    2,043
    35,640

    27,159
    1,441
    2,388
    1,679
    32,667

    9
    10
    11
    12

    10,111
    40,917
    24,767
    4,699
    80,494
    153,62

    13,553
    31,808
    19,756
    3,576
    68,693
    128,27

    56,485
    2,704
    6,467
    4
    749
    1,184
    3,566
    1,909
    73,068

    50,563
    2,207
    3,855
    4
    716
    882
    1,507
    1,354
    61,088

    0
    32,822
    32,384
    9,061
    6,162
    126
    80,555
    153,62
    3

    0
    26,036
    29,400
    5,944
    5,708
    99
    67,187
    128,27
    5

    Current Liabilities
    Short term borrowings
    Trade payables
    Other current liabilities
    Short term provisions
    TOTAL EQUITY AND LIABILITIES
    Assets
    Non Current Assets
    Fixed Assets
    Tangible assets
    Intangible assets
    Capital work in progress
    Intangible assets under development
    Non current investments
    Deferred tax assets (net)
    Long term loans and advances
    Other non-current assets
    Current Assets
    Current investments*
    Inventories
    Trade receivables
    Cash and bank balances
    Short term loans and advances
    Other current assets

    13

    14
    15
    16
    17
    18
    19
    20
    21
    22
    23

    TOTAL ASSETS
    Sum ary of signicant ac ounting polic es
    2
    *Amount is below the rounding off norm adopted by the Company

    This is the Consolidated Balance Sheet referred The notes are an integral part of these consolidated
    nancial statements to in our report of even date
    For Price
    Waterhouse

    For and on behalf of the Board

    Firm Registration Number: 012754N


    Chartered Accountants
    Ofcer

    V.C. SEHGAL
    Chairman

    RAJIB CHATTERJEE
    Partner
    M.No.: 057134

    G.N. GAUBA
    Chief Financial Ofcer &
    Company Secretary

    Place: Noida
    Date : May 22, 2014

    NORIYO NAKAMURA
    Director

    PANKAJ MITAL
    Chief Operating

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