JSW ENERGY NATURAL RESOURCES SOUTH AFRICA (PROPRIETARY) LIMITED BALANCE SHEET AS AT 31ST MARCH, 2015
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1 BALANCE SHEET AS AT 31ST MARCH, Note I EQUIYT AND LIABILITIES (1) Shareholders' Funds: (a) Share capital 2 4,35,00,000 4,35,00,000 (b) Reserves and surplus 3-3,95,70,152-3,79,74,339 39,29,848 55,25,661 (2) Non-Current Liabilities: (a) Long-term Borrowings 4 64,47,19,560 56,36,23,506 (b) Other long-term liabilities 5 74,36,384 49,07,982 65,21,55,944 56,85,31,488 TOTAL 65,60,85,792 57,40,57,149 I ASSETS (1) Non-current assets: (a) Non-Current investments 6 13,52,91,031 13,52,91,031 (b) Long-term loans and advances 7 44,10,08,352 38,66,15,518 (c) Other non-current assets 8 6,30,63,820 3,59,39,954 63,93,63,202 55,78,46,503 (2) Current assets: (a) Cash and Bank balances 9 1,67,22,590 1,62,10,646 TOTAL 65,60,85,792 57,40,57,149 SIGNIFICANT ACCOUNTING POLICIES NOTES FORMING AN INTEGRAL PART OF THE FINANCIAL STATEMENTS For and on behalf of the Board of Directors Director
2 STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31ST MARCH, Note 31st March, 31st March, I Revenue from Operations - - II Other income 10 84,74,582 84,86,331 III Total Revenue (I+II) 84,74,582 84,86,331 IV Expenses: Finance costs 11 16,36,858 19,10,500 Other expenses 12 1,21,670 3,81,657 Total Expenses 17,58,527 22,92,157 V Profit before tax before exceptional items (III-IV) 67,16,055 61,94,174 VI Exceptional items 30,88,356 2,06,47,237 VII Profit before tax (V-VI) 36,27,699-1,44,53,063 VIII Tax Expenses - - IX Profit for the year (VII-VIII) 36,27,699-1,44,53,063 X Earning per Share Basic and Diluted For and on behalf of the Board of Directors Director
3 NOTES ACCOMPANYING TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH Note : 1 SHARE CAPITAL Authorised: 100,001,000 Equity Shares of Rand 1 each 10,00,01,000 10,00,01,000 (Previous year 100,001,000 Equity shares of Rand 1 each) Issused: 43,500,000 Equity Shares of Rand 1 each 4,35,00,000 4,35,00,000 (Previous year 43,500,000 Equity shares of Rand 1 each) Subscribed and paid up: 43,500,000 Equity Shares of Rand 1 each 4,35,00,000 4,35,00,000 (Previous year 43,500,000 Equity shares of Rand 1 each) 4,35,00,000 4,35,00,000 1) Details of shareholding a) Details of agrregate shareholding by Holding Company, Subsidiary of Holding Company or Associate of Holding Company orassociate of Holding Company JSW Energy Natural Resources Mauritius Ltd No of Shares 4,35,00,000 No of Shares 4,35,00,000 b) Details of shareholding more than 5% JSW Energy Natural Resources Mauritius Ltd 4,35,00,000 4,35,00,000 2) Terms & Rights attached to equity shares The Company has only one class of equity shares having a par value of Rand 1/ share. Each holder of equity shares is entitled to one vote per share. 3) The reconciliation of the number of shares outstanding and the amount of share capital is set out below: As at As at As at As at No of Shares No of Shares Opening Balance 4,35,00,000 4,35,00,000 4,35,00,000 4,35,00,000 Issue of Shares during the year Closing Balance 4,35,00,000 4,35,00,000 4,35,00,000 4,35,00,000
4 Note : 2 RESERVES AND SURPLUS Foreign currency monetary items translation difference account: Balance at the beginning of the year 28,90,701-57,37,701 Additions / (deletion) during the year -51,17,296 87,34,618 Less: Amortisation during the year 1,06,216 1,06,216 Balance as at the end of the year -23,32,811 28,90,701 Surplus : Balance at the beginning of the year -4,08,65,040-2,64,11,977 Add: Profit during the year 36,27,699-1,44,53,063 Balance as at the end of the year -3,72,37,341-4,08,65,040 TOTAL -3,95,70,152-3,79,74,339 Note : 3 LONG TERM BORROWINGS Unsecured Loan: From Related Party 64,47,19,560 56,36,23,506 64,47,19,560 56,36,23,506 Note : 4 OTHER LONG TERM BORROWINGS Interest accrued but not due 74,36,384 49,07,982 74,36,384 49,07,982 Note : 5 NON-CURRENT INVESTMENTS Details of Investments Non Current investments (a) RBCT 7,22,41,919 7,22,41,919 (b) South African Coal Mining Holdings Limited 4,73,23,383 4,73,23,383 (c) Mainsail Trading 55 (Pty) Ltd 1,57,25,729 1,57,25,729 13,52,91,031 13,52,91,031
5 Note : 6 LONG TERM LOANS AND ADVANCES Unsecured, considered good Loans and advances to Related parties 44,10,08,352 38,66,15,518 44,10,08,352 38,66,15,518 Note : 7 OTHER NON CURRENT ASSETS Interest receivables 6,30,63,820 3,59,39,954 6,30,63,820 3,59,39,954 Note : 8 CASH AND BANK BALANCES Cash and Cash Equivalents On Current accounts 1,67,22,590 1,62,10,646 1,67,22,590 1,62,10,646 Note : 9 31st March, 31st March, OTHER INCOME Interest income 83,76,485 77,35,067 Miscelleaneous income 98,097 7,51,264 84,74,582 84,86,331 Note : 10 31st March, 31st March, FINANCE COST Interest expenses 16,36,858 19,10,500 16,36,858 19,10,500 Note : 11 31st March, 31st March, OTHER EXPENSES Legal and professional charges 1,21,670 - Other expenses - 3,81,657 1,21,670 3,81,657
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