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Balance Sheet of Bannari Amman Spinning Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 15.75 15.75 15.75 15.75 15.75
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 254.00 238.54 227.11 199.22 175.59
Secured Loans 412.90 358.28 380.54 313.49 351.96
Unsecured Loans 0.72 20.39 1.20 1.22 1.40
Gross Block 815.24 726.76 700.66 668.08 653.96
Depreciation 315.91 287.10 260.62 225.80 190.17
Net Block 499.33 439.66 440.05 442.28 463.79
Capital Work-in-progress 20.12 49.84 2.15 6.96 1.52
Investments 27.02 26.91 23.91 22.67 17.49
Current Assets, Loans & Advances 383.59 325.79 344.15 222.01 210.63
Total Net Current Assets 136.90 116.55 158.50 57.78 61.91
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 27.02 26.91 23.91 22.66 17.49
Market Value of Quoted Investments 0.04 0.02 0.02 0.02 0.01
Contingent liabilities 76.74 184.02 149.27 83.90 63.80
Number of Equity shares outstanding (in Lacs) 1.58 1.58 1.58 1.58 1.58
 
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