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Balance Sheet of Dhunseri Petrochem Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 35.03 35.03 35.03 35.03 35.03
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 723.28 561.48 805.84 754.51 711.58
Secured Loans 0.00 1,206.06 1,385.77 1,336.29 591.22
Unsecured Loans 0.00 39.76 194.13 163.12 151.81
Gross Block 0.90 1,030.29 1,193.38 1,144.00 806.20
Depreciation 0.25 341.63 314.82 267.22 232.08
Net Block 0.66 688.66 878.56 876.78 574.11
Capital Work-in-progress 12.35 26.98 129.14 117.59 350.41
Investments 694.94 373.31 299.37 257.44 222.53
Current Assets, Loans & Advances 57.85 1,146.33 1,602.15 1,492.05 953.82
Total Net Current Assets 50.36 753.38 1,113.70 1,037.14 342.59
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 251.43 365.44 294.58 252.57 217.17
Market Value of Quoted Investments 443.52 8.07 5.70 5.20 7.88
Contingent liabilities 2,753.12 139.75 95.63 76.15 84.28
Number of Equity shares outstanding (in Lacs) 3.50 3.50 3.50 3.50 3.50

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