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Balance Sheet of Dalmia Bharat Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 17.76 16.24 16.24 16.24 16.24
Share Application Money 3.32 1.26 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 1,232.44 564.83 554.68 523.94 497.70
Secured Loans 68.00 0.00 1.19 1.41 4.20
Unsecured Loans 150.00 0.00 6.79 0.00 0.00
Gross Block 28.55 23.69 22.53 20.45 19.12
Depreciation 17.15 16.61 13.71 11.85 11.58
Net Block 11.40 7.08 8.82 8.60 7.54
Capital Work-in-progress 0.69 0.00 0.00 0.00 0.00
Investments 919.53 443.24 383.57 369.32 350.56
Current Assets, Loans & Advances 602.03 179.85 252.56 231.94 213.62
Total Net Current Assets 539.90 132.01 186.51 163.67 160.04
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 846.90 228.85 228.92 229.01 229.49
Market Value of Quoted Investments 212.73 234.29 155.60 143.80 121.41
Contingent liabilities 275.38 0.00 0.00 0.00 0.72
Number of Equity shares outstanding (in Lacs) 8.88 8.12 8.12 8.12 8.12
 
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