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Balance Sheet of Aarvee Denims and Exports Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 23.46 23.46 23.46 23.46 23.46
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 240.43 232.49 234.23 233.72 191.33
Secured Loans 276.13 296.00 324.42 336.47 301.90
Unsecured Loans 71.82 32.05 35.11 24.67 48.87
Gross Block 644.68 624.96 632.36 595.47 553.95
Depreciation 277.78 252.90 231.66 200.44 169.88
Net Block 366.90 372.07 400.70 395.03 384.06
Capital Work-in-progress 0.67 2.21 0.16 7.63 7.94
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 455.72 396.59 393.10 347.25 313.08
Total Net Current Assets 244.27 209.72 216.36 215.67 173.55
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 53.64 49.23 12.31 34.14 55.71
Number of Equity shares outstanding (in Lacs) 2.35 2.35 2.35 2.35 2.35
 
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