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Cash and cash equivalents | 500 |
Trade receivables | 45,200 |
Inventories | 87,700 |
Other current assets | 7,000 |
Tangible assets | 7,80,000 |
Intangible assets | 95,000 |
Deferred tax assets (net) | 9,800 |
Total non-current assets | 8,84,800 |
Total assets - (a) | 10,25,200 |
Trade and other payables | 69,500 |
Short-term borrowings | 1,99,200 |
Current tax liabilities | 52,100 |
Provisions | 18,000 |
Other liabilities | 12,800 |
Total current liabilities | 3,51,600 |
Borrowings | 2,00,000 |
Provisions | 16,200 |
Deferred tax liability (net) | 18,400 |
Total non-current liabilities | 2,34,600 |
Total liabilities - (b) | 5,86,200 |
Net assets (a-b) | 4,39,000 |
Share capital | 2,00,000 |
Retained earnings | 1,29,000 |
Revaluation reserves | 85,000 |
General reserve | 25,000 |
Total equity | 4,39,000 |
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