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Balance Sheet of Amarjothi Spinning Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 6.75 6.75 6.75 6.75 6.75
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 79.68 72.99 61.36 41.35 38.75
Secured Loans 16.61 34.31 50.29 30.88 34.96
Unsecured Loans 60.29 51.68 54.05 51.26 33.51
Gross Block 258.36 258.39 254.00 217.97 183.66
Depreciation 151.91 139.56 130.11 117.04 102.24
Net Block 106.45 118.83 123.89 100.93 81.42
Capital Work-in-progress 4.94 4.94 6.04 4.94 2.43
Investments 2.80 2.53 0.83 0.77 0.77
Current Assets, Loans & Advances 75.27 82.16 92.13 60.45 65.54
Total Net Current Assets 49.15 39.43 41.69 23.61 29.36
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.80 2.53 0.83 0.77 0.76
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.05 0.00 0.00
Number of Equity shares outstanding (in Lacs) 0.68 0.68 0.68 0.68 0.68
 
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