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Balance Sheet of Associated Alcohols & Breweries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 18.08 18.08 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 80.20 62.82 58.66 48.08 42.23
Secured Loans 24.43 29.93 33.15 45.38 41.10
Unsecured Loans 0.00 2.79 5.27 39.51 15.29
Gross Block 150.83 147.74 138.60 140.35 126.28
Depreciation 64.38 55.12 45.11 42.49 38.02
Net Block 86.45 92.62 93.49 97.86 88.27
Capital Work-in-progress 4.82 1.56 1.61 0.32 7.65
Investments 2.00 2.00 3.36 3.71 3.71
Current Assets, Loans & Advances 78.06 78.90 71.27 88.69 64.59
Total Net Current Assets 29.44 17.44 7.64 40.12 8.04
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.00 2.00 3.36 3.71 3.71
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 84.79 101.61 63.51 38.40 48.51
Number of Equity shares outstanding (in Lacs) 1.81 1.81 0.90 0.90 0.90

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