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Balance Sheet of Ashnoor Textile Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 10.74 10.74 10.74 10.69 8.36
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 8.51 7.32 5.94 5.82 5.75
Secured Loans 21.58 26.77 22.54 19.51 15.11
Unsecured Loans 3.62 0.00 0.00 0.00 0.05
Gross Block 63.37 53.47 48.48 47.71 46.71
Depreciation 38.91 38.02 36.99 35.37 34.34
Net Block 24.46 15.45 11.49 12.34 12.36
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 0.42 0.25 0.15 0.15 0.15
Current Assets, Loans & Advances 37.75 40.43 39.14 42.91 30.97
Total Net Current Assets 19.58 29.13 27.58 23.54 16.75
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 0.15 0.00
Market Value of Quoted Investments 0.17 0.47 0.27 0.00 0.25
Contingent liabilities 5.47 4.48 4.69 1.69 6.23
Number of Equity shares outstanding (in Lacs) 1.07 1.07 1.07 1.07 0.84
 
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