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Balance Sheet of DFM Foods Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 10.00 10.00 10.00 10.00 10.00
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 54.84 27.73 23.55 20.15 12.71
Secured Loans 44.89 31.27 46.84 47.43 10.42
Unsecured Loans 0.00 6.09 14.06 6.87 5.38
Gross Block 138.27 106.64 107.58 92.20 36.47
Depreciation 26.40 15.78 10.22 6.59 4.66
Net Block 111.87 90.86 97.36 85.61 31.81
Capital Work-in-progress 0.65 0.26 0.00 2.84 4.37
Investments 42.31 14.02 0.02 0.02 0.50
Current Assets, Loans & Advances 36.12 21.45 40.97 34.79 23.78
Total Net Current Assets -45.10 -30.05 -2.93 -4.02 1.82
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.02 0.02 0.02 0.50
Market Value of Quoted Investments 44.18 14.04 0.00 0.00 0.00
Contingent liabilities 124.66 42.31 26.20 30.42 37.26
Number of Equity shares outstanding (in Lacs) 1.00 1.00 1.00 1.00 1.00
 
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