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Balance Sheet of Caplin Point Laboratories Ltd. Company

(Rs in Cr.) Mar 31, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013 Jun 30, 2012
Equity Share Capital 15.11 15.11 15.11 15.11 15.11
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 109.29 74.79 43.44 25.05 15.17
Secured Loans 0.73 0.93 2.07 3.50 6.76
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 172.50 134.56 115.06 42.27 35.72
Depreciation 29.75 23.09 14.55 11.27 9.83
Net Block 139.02 107.74 96.77 27.27 22.16
Capital Work-in-progress 0.23 30.63 24.96 51.40 12.79
Investments 1.43 1.44 0.54 1.29 1.24
Current Assets, Loans & Advances 118.18 79.67 48.20 44.32 64.10
Total Net Current Assets -15.55 -48.98 -61.65 -36.29 0.84
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1.39 1.37 0.47 1.24 1.19
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 7.62 10.20 20.03 22.63 4.20
Number of Equity shares outstanding (in Lacs) 1.51 1.51 1.51 1.51 1.51
 
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