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Balance Sheet of Associated Alcohols & Breweries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 18.08 9.04 9.04 9.04 9.04
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 62.82 58.66 48.08 42.23 38.92
Secured Loans 29.93 33.15 45.38 41.10 24.30
Unsecured Loans 2.79 5.27 39.51 15.29 14.38
Gross Block 147.74 138.60 140.35 126.28 89.04
Depreciation 55.12 45.11 42.49 38.02 33.18
Net Block 92.62 93.49 97.86 88.27 55.85
Capital Work-in-progress 1.56 1.61 0.32 7.65 8.50
Investments 2.00 3.36 3.71 3.71 2.35
Current Assets, Loans & Advances 78.90 71.27 88.69 64.59 67.07
Total Net Current Assets 17.44 7.64 40.12 8.04 19.93
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.00 3.36 3.71 3.71 2.35
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 101.61 63.51 38.40 48.51 63.72
Number of Equity shares outstanding (in Lacs) 1.81 0.90 0.90 0.90 0.90

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