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Balance Sheet of Dalmia Refractories Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 3.15 3.15 3.15 3.15 3.15
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 51.26 54.21 53.36 52.41 48.94
Secured Loans 25.17 13.60 14.78 21.95 11.98
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 67.44 50.41 52.39 51.90 49.81
Depreciation 34.08 27.50 27.35 24.91 21.85
Net Block 33.36 22.91 25.04 26.99 27.96
Capital Work-in-progress 0.50 0.10 0.16 0.25 1.10
Investments 4.95 4.95 5.10 0.21 0.20
Current Assets, Loans & Advances 85.62 74.60 69.59 83.16 66.82
Total Net Current Assets 40.77 43.01 41.00 50.05 34.81
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.15 0.19 0.18
Market Value of Quoted Investments 27.84 8.88 5.19 0.02 0.02
Contingent liabilities 11.67 9.73 4.58 5.30 6.69
Number of Equity shares outstanding (in Lacs) 0.32 0.32 0.32 0.32 0.32

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