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Balance Sheet of Dhabriya Polywood Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 10.25 8.20 3.00 1.70 1.70
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 11.82 10.62 9.86 7.39 5.45
Secured Loans 24.93 18.67 18.19 12.24 13.38
Unsecured Loans 4.86 4.56 5.28 4.09 2.40
Gross Block 43.80 33.47 20.85 12.11 11.47
Depreciation 12.43 10.26 0.00 0.00 0.00
Net Block 31.28 23.13 20.85 12.11 11.47
Capital Work-in-progress 0.01 0.00 0.00 0.25 0.05
Investments 1.55 1.97 1.97 1.85 0.76
Current Assets, Loans & Advances 33.32 34.46 26.25 23.77 23.71
Total Net Current Assets 19.04 16.96 13.51 11.21 10.64
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1.55 1.97 1.97 1.85 0.76
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 3.68 5.07 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 1.03 0.82 0.30 0.17 0.17
 
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