|
Listing as per Schedule VI of Indian Companies Act, 1956 |
||
|
Statutory Layout Heading - Schedule VI |
Report Classification |
Layout Group - displayed in Report |
|
Equity Share Capital |
Balance Sheet |
Share Capital |
|
Preference Share Capital |
Balance Sheet |
Share Capital |
|
Capital Reserve |
Balance Sheet |
Reserves and Surplus |
|
Capital Redemption Reserve |
Balance Sheet |
Reserves and Surplus |
|
Securities Premium Reserve |
Balance Sheet |
Reserves and Surplus |
|
Debenture Redemption Reserve |
Balance Sheet |
Reserves and Surplus |
|
Revaluation Reserve |
Balance Sheet |
Reserves and Surplus |
|
Share Options Outstanding Account |
Balance Sheet |
Reserves and Surplus |
|
Other Reserves |
Balance Sheet |
Reserves and Surplus |
|
Surplus |
Balance Sheet |
Reserves and Surplus |
|
Money received against share warrants |
Balance Sheet |
Money received against share warrants |
|
Share application money pending allotment |
Balance Sheet |
Share application money pending allotment |
|
Bonds/Debentures |
Balance Sheet |
Long Term Borrowings |
|
Long Term Loans - From Banks |
Balance Sheet |
Long Term Borrowings |
|
Long Term Loans - From Other Parties |
Balance Sheet |
Long Term Borrowings |
|
Deferred Payment Liabilities - Long Term |
Balance Sheet |
Long Term Borrowings |
|
Long Term Deposits |
Balance Sheet |
Long Term Borrowings |
|
Long Term Loans and From Related Parties |
Balance Sheet |
Long Term Borrowings |
|
Long term maturities of finance lease obligations |
Balance Sheet |
Long Term Borrowings |
|
Long Term Other Loans and Advances |
Balance Sheet |
Long Term Borrowings |
|
Deferred Tax Asset |
Balance Sheet |
Deferred tax liabilities (Net) |
|
Deferred Tax Liability |
Balance Sheet |
Deferred tax liabilities (Net) |
|
Trade Payables - Long Term |
Balance Sheet |
Other Long term liabilities |
|
Other Long Term Liabilities |
Balance Sheet |
Other Long term liabilities |
|
Provisions for Employee Benefits - Long Term |
Balance Sheet |
Long-term provisions |
|
Other Long Term Provisions |
Balance Sheet |
Long-term provisions |
|
Loans repayable on demand - From Banks |
Balance Sheet |
Short Term Borrowings |
|
Loans repayable on demand - From Others |
Balance Sheet |
Short Term Borrowings |
|
Short Term Loans and advances from related parties |
Balance Sheet |
Short Term Borrowings |
|
Short Term Deposits |
Balance Sheet |
Short Term Borrowings |
|
Short Term Other Loans and Advances |
Balance Sheet |
Short Term Borrowings |
|
Trade Payables |
Balance Sheet |
Trade Payables |
|
Current maturities of long-term debt |
Balance Sheet |
Other Current Liabilities |
|
Current maturities of finance lease obligations |
Balance Sheet |
Other Current Liabilities |
|
Interest accrued but not due on borrowings |
Balance Sheet |
Other Current Liabilities |
|
Interest accrued and due on borrowings |
Balance Sheet |
Other Current Liabilities |
|
Income received in advance |
Balance Sheet |
Other Current Liabilities |
|
Unpaid dividends |
Balance Sheet |
Other Current Liabilities |
|
Application Money due for Refund |
Balance Sheet |
Other Current Liabilities |
|
Unpaid matured deposits and interest accrued thereon |
Balance Sheet |
Other Current Liabilities |
|
Unpaid matured debentures and interest accrued thereon |
Balance Sheet |
Other Current Liabilities |
|
Other payables |
Balance Sheet |
Other Current Liabilities |
|
Provisions for Employee Benefits - Short Term |
Balance Sheet |
Short Term Provisions |
|
Other Short Term Provisions |
Balance Sheet |
Short Term Provisions |
|
Land |
Balance Sheet |
Tangible Assets |
|
Buildings |
Balance Sheet |
Tangible Assets |
|
Plant and Equipment |
Balance Sheet |
Tangible Assets |
|
Furniture and Fixtures |
Balance Sheet |
Tangible Assets |
|
Vehicles |
Balance Sheet |
Tangible Assets |
|
Office Equipment. |
Balance Sheet |
Tangible Assets |
|
Other Tangible Assets |
Balance Sheet |
Tangible Assets |
|
Assets under lease |
Balance Sheet |
Tangible Assets |
|
Cumulative Depreciation |
Balance Sheet |
Tangible Assets |
|
Goodwill. |
Balance Sheet |
Intangible Assets |
|
Brands /trademarks. |
Balance Sheet |
Intangible Assets |
|
Computer software. |
Balance Sheet |
Intangible Assets |
|
Mastheads and publishing titles. |
Balance Sheet |
Intangible Assets |
|
Mining rights. |
Balance Sheet |
Intangible Assets |
|
Copyrights, patents, intellectual prop. rights, services and operating rights |
Balance Sheet |
Intangible Assets |
|
Recipes, formulae, models, designs and prototypes. |
Balance Sheet |
Intangible Assets |
|
Licenses and franchise. |
Balance Sheet |
Intangible Assets |
|
Other Intangible Assets |
Balance Sheet |
Intangible Assets |
|
Capital work-in-progress |
Balance Sheet |
Capital work-in-progress |
|
Intangible assets under development |
Balance Sheet |
Intangible assets under development |
|
Investment property |
Balance Sheet |
Non Current Investments |
|
Investments in Equity Instruments - Non Current |
Balance Sheet |
Non Current Investments |
|
Investments in preference shares - Non Current |
Balance Sheet |
Non Current Investments |
|
Investments in Government or trust securities - Non Current |
Balance Sheet |
Non Current Investments |
|
Investments in debentures or bonds - Non Current |
Balance Sheet |
Non Current Investments |
|
Investments in Mutual Funds - Non Current |
Balance Sheet |
Non Current Investments |
|
Investments in partnership firms - Non Current |
Balance Sheet |
Non Current Investments |
|
Other non-current investments |
Balance Sheet |
Non Current Investments |
|
Capital Advances |
Balance Sheet |
Long Term Loans and Advances |
|
Security Deposits |
Balance Sheet |
Long Term Loans and Advances |
|
Long Term Loans and advances to related parties |
Balance Sheet |
Long Term Loans and Advances |
|
Long Term Other loans and advances(Given) |
Balance Sheet |
Long Term Loans and Advances |
|
Allowance for bad and doubtful loans and advances-Long Term |
Balance Sheet |
Long Term Loans and Advances |
|
Long Term Trade Receivables |
Balance Sheet |
Other Non Current Assets |
|
Other Long Term Receivables |
Balance Sheet |
Other Non Current Assets |
|
Allowance for bad and doubtful debts - Long Term |
Balance Sheet |
Other Non Current Assets |
|
Investments in Equity Instruments - Current |
Balance Sheet |
Current Investments |
|
Investments in Preference shares - Current |
Balance Sheet |
Current Investments |
|
Investments in Government or trust securities - Current |
Balance Sheet |
Current Investments |
|
Investments in debentures or bonds - Current |
Balance Sheet |
Current Investments |
|
Investments in Mutual Funds - Current |
Balance Sheet |
Current Investments |
|
Investments in partnership firms - Current |
Balance Sheet |
Current Investments |
|
Other Current investments |
Balance Sheet |
Current Investments |
|
Provision for diminution in value of investments |
Balance Sheet |
Current Investments |
|
Raw Materials |
Balance Sheet |
Inventories |
|
Work in Progress |
Balance Sheet |
Inventories |
|
Finished Goods |
Balance Sheet |
Inventories |
|
Stock in Trade |
Balance Sheet |
Inventories |
|
Stores and Spares |
Balance Sheet |
Inventories |
|
Loose Tools |
Balance Sheet |
Inventories |
|
Other Inventories |
Balance Sheet |
Inventories |
|
Goods in Transit |
Balance Sheet |
Inventories |
|
Trade Receivables |
Balance Sheet |
Trade Receivables |
|
Allowance for bad and doubtful debts |
Balance Sheet |
Trade Receivables |
|
Balances with banks |
Balance Sheet |
Cash and Cash Equivalents |
|
cheques, drafts on hand |
Balance Sheet |
Cash and Cash Equivalents |
|
Cash on hand |
Balance Sheet |
Cash and Cash Equivalents |
|
Others Bank Balances |
Balance Sheet |
Cash and Cash Equivalents |
|
Earmarked balances with banks |
Balance Sheet |
Cash and Cash Equivalents |
|
Balances with banks as margin money or security |
Balance Sheet |
Cash and Cash Equivalents |
|
Repatriation restrictions |
Balance Sheet |
Cash and Cash Equivalents |
|
Bank deposits Maturing after 12 Months |
Balance Sheet |
Cash and Cash Equivalents |
|
Short Term Loans and advances to related parties |
Balance Sheet |
Short Term Loans and Advances |
|
Short Term Other loans and advances(Given) |
Balance Sheet |
Short Term Loans and Advances |
|
Allowance for bad and doubtful loans and advances-Short Term |
Balance Sheet |
Short Term Loans and Advances |
|
Other Current Assets |
Balance Sheet |
Other Current Assets |