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Balance Sheet of Anjani Portland Cement Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 18.39 18.39 18.39 18.39 18.39
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 77.84 59.07 42.80 62.15 59.06
Secured Loans 101.85 128.23 106.51 125.08 126.44
Unsecured Loans 8.00 62.83 39.35 84.44 79.88
Gross Block 306.26 295.47 294.79 297.93 281.68
Depreciation 114.01 91.02 81.05 67.08 52.81
Net Block 192.25 204.45 213.74 230.85 228.87
Capital Work-in-progress 13.92 0.66 0.26 0.28 9.95
Investments 0.03 0.03 0.04 18.85 16.47
Current Assets, Loans & Advances 84.14 108.85 114.67 132.31 124.66
Total Net Current Assets -0.12 63.39 -6.98 40.08 28.48
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.03 0.03 0.04 18.85 16.47
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 69.40 11.31 54.75 38.18 40.87
Number of Equity shares outstanding (in Lacs) 1.84 1.84 1.84 1.84 1.84
 
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