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Balance Sheet of DFM Foods Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
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 70.76 54.84 27.73 23.55 20.15
Secured Loans 86.08 44.89 31.27 46.84 47.43
Unsecured Loans 0.00 0.00 6.09 14.06 6.87
Gross Block 210.54 138.27 106.64 107.58 92.20
Depreciation 32.37 26.40 15.78 10.22 6.59
Net Block 178.17 111.87 90.86 97.36 85.61
Capital Work-in-progress 0.44 0.65 0.26 0.00 2.84
Investments 42.31 42.31 14.02 0.02 0.02
Current Assets, Loans & Advances 37.30 36.12 21.45 40.97 34.79
Total Net Current Assets -54.08 -45.10 -30.05 -2.93 -4.02
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.02 0.02 0.02
Market Value of Quoted Investments 48.53 44.18 14.04 0.00 0.00
Contingent liabilities 127.15 124.66 42.31 26.20 30.42
Number of Equity shares outstanding (in Lacs) 1.00 1.00 1.00 1.00 1.00

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