Annual Report FY 2011-12 - PI Industries

NOTE 7
AS AT
31.03.2012
AS AT
31.03.2011
NON CURRENT INVESTMENTS
(As valued,verified & certified by the management)
Quoted, Non-trade & Long Term
700(700) Equity Shares of United Credit Ltd. of Rs.10/-each fully paid 21,000 21,000
12 (12) Equity Shares of Summit Securities Ltd. of Rs.10/- each fully paid - -
50(50) Equity Shares of Akzo Nobel India Ltd. of Rs.10/-each fully paid 5,400 5,400
976(976) Equity Shares of BASF India Ltd. of Rs.10/-each fully paid 45,571 45,571
90(90) Equity Shares of Sudarshan Chemical Industries Ltd. of Rs.10/-each fully paid 4,140 4,140
* 2070 (207) Equity Shares of Rallis India Ltd. of Rs.1/- each fully paid 12,420 12,420
66(66) Equity Shares of Bayers Crop Science Ltd. of Rs.10/-each fully paid 18,680 18,680
248(248) Equity Shares of Punjab Chemicals & Crop Protection Ltd. of Rs.10/-each fully paid 8,804 8,804
42(42) Equity Shares of Wyeth Ltd. of Rs.10/-each fully paid 15,246 15,246
100(100) Equity Shares of Aventis Pharma Ltd. of Rs.10/-each fully paid 3,300 3,300
150(150) Equity Shares of L.M.L.Ltd. of Rs.10/-each fully paid 1,776 1,776
188(188) Equity Shares of United Sprits Ltd. of Rs.10/-each fully paid 4,644 4,644
360(360) Equity Shares of RPG Life Sciences Ltd. of Rs.10/-each fully paid 21,817 23,375
100(100) Equity Shares of Voltas Ltd. of Rs.1/-each fully paid 1,345 1,345
460(460) equity shares of ICICI Bank Ltd. Of Rs.10/- each fully paid 241,500 241,500
(Aggregate market value of quoted shares is Rs.1,722,274/-(Previous Year.Rs.2,072,521/-)
UNQUOTED, NON TRADE & LONG TERM
160(160) Equity Shares of Syngenta India Ltd. of Rs.10/-each fully paid 1,869 1,869
100(100) Equity Shares of Ciba CKD Biochem Ltd. of Rs.10/-each fully paid 5,000 5,000
TOTAL 412,512 414,070
* Share sub-divided from face value of Rs.10/- each to Rs.1/- each w.e.f. 17.07.2011
NOTE 8
AS AT
31.03.2012
(Amount in Rs.)
AS AT
31.03.2011
LONG TERM LOANS AND ADVANCES
(Unsecured Considered Good)
Security Deposits 5,000 30,000
Others - -
TOTAL 5,000 30,000
NOTE 9
AS AT
31.03.2012
(Amount in Rs.)
(Amount in Rs.)
AS AT
31.03.2011
TRADE RECEIVABLES
(Unsecured Considered Good)
Trade Receivables
Exceeding Six Months 60 60
Others - -
TOTAL 60 60
NOTE 10
AS AT
31.03.2012
(Amount in Rs.)
AS AT
31.03.2011
CASH AND BANK BALANCES
Cash and Cash Equivalents
Cash on hand - -
Balances with Banks 3,302,795 1,484,225
Other Bank Balances - -
TOTAL 3,302,795 1,484,225
Annual Report 2011-12 153