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Balance Sheet of Dai Ichi Karkaria Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 7.45 7.45 7.45 7.45 7.45
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 109.81 91.97 79.08 66.54 56.22
Secured Loans 3.29 0.44 0.01 0.12 0.19
Unsecured Loans 0.33 0.52 0.74 0.74 0.94
Gross Block 67.14 60.44 56.79 53.88 53.02
Depreciation 47.15 44.90 42.82 38.54 37.13
Net Block 16.44 11.99 10.43 11.80 12.32
Capital Work-in-progress 32.44 13.95 5.64 6.81 5.75
Investments 33.56 40.38 42.17 31.22 19.96
Current Assets, Loans & Advances 63.49 49.00 46.13 44.75 43.68
Total Net Current Assets 38.44 34.05 29.04 25.02 26.77
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 30.07 38.62 2.33 29.45 18.19
Market Value of Quoted Investments 7.64 5.26 6.54 5.59 4.10
Contingent liabilities 27.28 13.98 13.67 17.49 16.48
Number of Equity shares outstanding (in Lacs) 0.75 0.75 0.75 0.75 0.75

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