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Balance Sheet of Dalmia Refractories Ltd. Company

(Rs in Cr.) Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2009
Equity Share Capital 3.15 3.15 3.15 3.15 0.80
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 54.21 53.36 52.41 48.94 30.80
Secured Loans 13.60 14.78 21.95 11.98 15.95
Unsecured Loans 0.00 0.00 0.00 0.00 1.25
Gross Block 50.41 52.39 51.90 49.81 36.17
Depreciation 27.50 27.35 24.91 21.85 17.94
Net Block 22.91 25.04 26.99 27.96 18.23
Capital Work-in-progress 0.10 0.16 0.25 1.10 1.62
Investments 4.95 5.10 0.21 0.20 3.60
Current Assets, Loans & Advances 74.60 69.59 83.16 66.82 42.83
Total Net Current Assets 43.01 41.00 50.05 34.81 25.35
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.15 0.19 0.18 3.60
Market Value of Quoted Investments 8.88 5.19 0.02 0.02 0.00
Contingent liabilities 9.73 4.58 5.30 6.69 1.07
Number of Equity shares outstanding (in Lacs) 0.32 0.32 0.32 0.32 0.08
 
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