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KHOOBSURAT LIMITED
Statement of Assets & Liabilities

Particulars
A

EQUITY & LIABILITIES

1 Shareholders' Fund
(a) Share Capital
(b) Reserves and Surplus
(c) Money Received against Share Warrants
Sub-Total - Share Holders Fund
2 Share Capital Money (Pending Allotment
3 Minority Interest*
4 Non Current Liabilities
(a) Long Term Borrowings
(b) Deferred Tax Liabilities (Net)
(c) Other Long Term Liabilities
(d) Long Term Provisions
Sub-Total - Long Term Liabilities
5 Current Liabilities
(a) Short Term Borrowings
(b) Trade Payables
(c) Other Current Liabilities
(d) Short Term Provisions
Sub-Total - Current Liabilities
TOTAL EQUITY & LIABILITIES
ASSETS
1 Non-Current Assets
(a) Fixed Assets
(b) Goodwill on Consolidation*
(c) Non-Current Investments
(d) Deferred Tax Assets (Net)
(e) Long Term Loans & Advances
(f) Other Non-Current Assets
Sub-Total - Non Current Assets
2 Current Assets
(a) Current Investments
(b) Inventories
(c) Trade Receivables
(d) Cash & Cash Equivalents
(e) Short Term Loans & Advances
(f) Other Current Assets
Sub-Total - Current Assets
TOTAL - ASSETS

Rs. in Lacs
As At
30th Sept 2015
31st March 2015
Un-Audited
Audited

1,328.45
1,202.94
2,531.39
-

1,328.45
1,167.72
2,496.17
-

2.61
2.61

2.61
2.61

287.08
5.89
83.86
376.83
2,910.83

306.41
0.54
83.86
390.81
2,889.59

7.46
7.46

7.90
7.90

6.93
56.09
26.04
2,814.31
2,903.37

6.93
56.09
6.26
2,812.41
2,881.69

2,910.83

2,889.59