Upload
duongque
View
236
Download
2
Embed Size (px)
Citation preview
154 CROMPTON GREAVES LIMITED 2015
` crore
CONSOLIDATED BALANCE SHEET AS AT 31ST MARCH, 2015
As at 31-03-2015 As at 31-03-2014
EQUITY AND LIABILITIES
1. SHAREHOLDERS’ FUNDS:(a) Share capital 2 125.35
3 3690.573815.92
2. MINORITY INTEREST 4 20.30
3. NON-CURRENT LIABILITIES:5 1903.916 200.60
(c) Other long-term liabilities 52.1865.47
2222.164. CURRENT LIABILITIES:
(a) Short-term borrowings 622.57(b) Trade payables 10 2528.09(c) Other current liabilities 11 1435.59(d) Short-term provisions 12 346.96
4933.21TOTAL 10991.59
ASSETS
1. NON-CURRENT ASSETS:
(i) Tangible assets 13 1461.75 (ii) Intangible assets 13 454.91 (iii) Capital work-in-progress 73.73 (iv) Intangible assets under development 52.95 (v) Goodwill on consolidation 946.75
14 280.596 311.64
15 23.70
3606.02
2. CURRENT ASSETS:(a) Current investments 16 160.82(b) Inventories 1455.18(c) Trade receivables 3731.77(d) Cash and bank balances 689.30(e) Short-term loans and advances 20 861.03(f) Other current assets 21 487.47
7385.57
TOTAL 10991.59
CONTINGENT LIABILITIES AND COMMITMENTS 31
SIGNIFICANT ACCOUNTING POLICIES 1
As per our report attached
SHARP & TANNAN Madhav Acharya Laurent Demortier
CHARTERED ACCOUNTANTS CHIEF FINANCIAL OFFICER CEO & MANAGING DIRECTOR
by the hand of
Milind P. Phadke Minal Bhosale Gautam Thapar
PARTNER COMPANY SECRETARY CHAIRMAN