BOARD FOR INDUSTRIAL AND FINANCIAL RECONSTRUCTION

Case No.70/2006 Duncans Industries Ltd. (DIL)
d) Past Working Results and Financial Position: (Rs / Lakh)
Y.E. 31.06. 06 31.03. 07 31.03. 08 31.03. 09 31.03.10
(15 months) (9 Months)
Working Results Audited Audited Audited Audited Audited
Gross Income 1198 652 2790 1112 1703
EBIDT 962 -1288 1097 670 971
Interest 637 243 567 605 839
Depreciation 32 18 23 22 21
Taxation 2 44 1
PAT 291 -1549 462 42 111
Financial Position
Share Capital 1695 1695 1695 2286 2286
Reserves and
22103 22103 22094 24740 24850
Surplus
Secured Loans 3549 3798 3826 4967 7992
Unsecured Loans 1569 1267 1325 535 537
Total Liabilities 28916 28863 28940 32528 35665
Fixed Assets (Net) 944 959 936 914 893
Investments 18237 16237 14761 23194 25690
Net Current Assets 6544 6926 8964 8420 9082
Accumulated
3191 4741 4279 0 0
Losses
Total Assets 28916 28863 28940 32528 35665
Net Worth 20606 19057 19510 27026 27136
12.1.8 M/s Jaypee Uttar Bharat Vikas Pvt Ltd (JUBVPL) (JV Co.):
a) Brief Profile
M/s Jaypee Uttar Bharat Vikas Pvt Ltd has been incorporated on 31.5.2010,
under the Companies Act, 1956 in the State of UP. Its authorized share capital
is Rs 100 lakh and paid-up equity share capital is Rs 15 lakh. It has one of its
objectives to undertake and promote the business of manufacturing, selling and
trading of fertilizers and related activities, directly or through promoting /
investing companies.
b) Board of Directors
Name ( S/Sh) Age Qualification Experience Designation
Suren Jain
( Nominee of JFIL)
S.D. Nailwal
( Nominee of JFIL)
S.D. M. Nagpal
( Nominee of ISGTL)
R. K. Pandey (Nominee
of ISGTL)
40 Degree in
Production
Engg.
24 --
19 years in corporate
planning, finance and
management
63 Fellow of ICSI 41 years in project
financing , corporate
planning and
secretarial work.
69 M.A. (Eco) and
ICWA
71 M.Com. LLB.,
FCS,Dipl. In
Business Adm.
Ex- ED (F&A) SAIL
Redt. ED Delhi Stock
Exchange
Chairman
Director
Director
Director