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Balance Sheet of Associated Stone Industries (Kotah) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 6.63 6.63 6.63 6.63 6.63
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 108.84 96.64 80.79 71.70 60.58
Secured Loans 94.31 61.86 33.75 48.93 52.15
Unsecured Loans 0.88 21.36 4.00 3.66 2.51
Gross Block 205.25 204.55 207.02 209.30 174.86
Depreciation 45.30 44.20 40.04 34.10 28.69
Net Block 72.40 72.18 78.07 84.76 55.69
Capital Work-in-progress 2.23 0.04 0.15 0.05 31.87
Investments 28.43 1.77 4.41 0.41 0.41
Current Assets, Loans & Advances 165.14 212.11 71.32 107.13 98.60
Total Net Current Assets 107.60 112.48 42.55 45.70 33.91
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 28.43 1.77 4.41 0.41 0.41
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 33.00 7.70 9.19 7.73 7.71
Number of Equity shares outstanding (in Lacs) 6.63 1.33 1.33 1.33 1.33
 
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