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Balance Sheet of Denis Chem Lab Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 9.04 9.04 3.01 1.51 1.43
Share Application Money 4.05 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 3.36 7.81 6.44 6.70 5.15
Secured Loans 29.89 28.87 19.09 6.54 7.74
Unsecured Loans 6.36 11.68 10.45 7.81 0.84
Gross Block 62.16 59.12 22.10 21.15 19.77
Depreciation 22.48 16.84 12.97 11.65 10.35
Net Block 39.68 42.27 9.13 9.50 9.42
Capital Work-in-progress 9.84 0.22 8.73 0.04 0.00
Investments 0.06 0.06 0.30 0.30 0.21
Current Assets, Loans & Advances 35.17 38.77 33.99 24.86 16.40
Total Net Current Assets 3.12 14.85 20.82 12.71 5.53
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.06 0.06 0.10 0.10 0.21
Market Value of Quoted Investments 0.00 0.00 0.00 0.10 0.00
Contingent liabilities 5.78 11.13 26.22 2.54 2.46
Number of Equity shares outstanding (in Lacs) 0.90 0.90 0.30 0.15 0.14

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