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Balance Sheet :

ODISHA PISCICULTURE DEVELOPMENT CORPORATION LIMITED
D, Nayapalli, Bhubaneswar
ODISHA, 751012

BALANCE SHEET AS AT 31ST MARCH, 2015
 

Particulars

Note No As at 31st March'2015 As at 31st March'2014
I Equity Liabilities :      
         
  Shareholder's Funds      
  Share Capital 1

3 62,200.00

362,200.00

  Reserves & Surplus 2

24,206,089.62

26,099,802.92

  Share Application Pending Allotment 3

21,779,047.00

21,779,047.00

  Non-Current Liabilities:      
  Long-Term Borrowings 4

50,844,047.31

54,384,925.91

  Other Long term Liabilities 5

5,530,165.82

5,129,478.82

  Current Liabilities      
 

Short-Term Borrowings

6

2,368,716.25

5,828,801.94

 

Trade Payables

7

15,072,219.65

9 ,279,415.15

 

Other Current Liabilities

8

10,583,806.45

14,453,050.55

 

Short-Term Provisions
 

9
 

19,643,342.98
 

18,669,390.63
 

 

Total

 

150,389,635.08

155,986,112.92

II Assets :      
 

Non-Current Assets

     
 

Fixed Assets

     
 

Tangible Assets

10

29,054,689.00

20,474,331.83

 

Capital Work-in-progress

 

3,157,254.15

2,656,790.15

 

Non-Current Investment

11

17,150,000.00

17,150,000.00

 

Long Term Loans & Advances

12

2,754,723.13

5,552,406.13

 

Other Non-Current Assets

13 -- --
III Current Assets      
 

Current Investments

14 -- --
 

Inventories

15

16,990,091.28

16,984,980.92

 

Trade receivables

16

38,044,592.91

20,899,855.41

 

Short-Term Loans and Advances

17

36,746,560.93

65,163,618.94

 

Other Current Assets

18

2,500,657.05

2,214,250.86

 

Cash and Cash Equivalents
 

19
 

3,991,066.63
 

4,889,878.68
 

 

Total

 

150,389,635.08

155,986,112.92

Managing Director


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