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Balance Sheet of Albert David Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 5.71 5.71 5.71 5.71 5.71
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 131.12 87.11 84.63 75.40 69.85
Secured Loans 15.85 25.58 31.77 27.56 18.33
Unsecured Loans 4.38 2.52 8.07 10.23 18.59
Gross Block 171.47 167.88 162.40 156.68 143.81
Depreciation 127.03 118.41 94.95 84.76 74.38
Net Block 44.44 49.47 67.45 71.92 69.43
Capital Work-in-progress 5.01 5.04 2.60 1.34 6.03
Investments 47.54 16.50 16.50 0.00 0.00
Current Assets, Loans & Advances 126.85 122.44 111.44 136.33 127.37
Total Net Current Assets 60.06 49.91 43.63 45.63 37.02
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 47.54 16.50 16.50 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 58.06 47.32 46.43 13.15 15.35
Number of Equity shares outstanding (in Lacs) 0.57 0.57 0.57 0.57 0.57

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