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Balance Sheet of Beardsell Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 4.68 4.68 4.68 4.68 3.83
Share Application Money 0.00 0.00 0.00 0.00 2.03
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 30.46 28.57 27.83 25.43 19.55
Secured Loans 18.44 21.13 7.34 6.82 6.03
Unsecured Loans 9.49 3.19 3.38 1.54 2.53
Gross Block 58.34 52.10 42.81 35.19 28.05
Depreciation 18.05 12.15 9.96 8.35 6.85
Net Block 40.29 39.95 32.85 26.84 21.20
Capital Work-in-progress 1.55 1.89 0.93 2.06 2.22
Investments 1.59 0.26 0.26 0.33 0.36
Current Assets, Loans & Advances 58.54 41.90 36.07 37.52 34.50
Total Net Current Assets 19.64 15.48 9.18 9.25 10.19
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1.68 0.34 0.34 0.34 0.34
Market Value of Quoted Investments 0.01 0.01 0.01 0.01 0.01
Contingent liabilities 5.86 8.04 3.40 4.02 0.86
Number of Equity shares outstanding (in Lacs) 0.47 0.47 0.47 0.47 0.38

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