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Balance Sheet of Dhunseri Petrochem Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
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 561.48 805.84 754.51 711.58 680.42
Secured Loans 1,206.06 1,385.77 1,336.29 591.22 346.89
Unsecured Loans 39.76 194.13 163.12 151.81 62.94
Gross Block 1,030.29 1,193.38 1,144.00 806.20 793.68
Depreciation 341.63 314.82 267.22 232.08 219.13
Net Block 688.66 878.56 876.78 574.11 574.56
Capital Work-in-progress 26.98 129.14 117.59 350.41 46.75
Investments 373.31 299.37 257.44 222.53 140.75
Current Assets, Loans & Advances 1,146.33 1,602.15 1,492.05 953.82 830.73
Total Net Current Assets 753.38 1,113.70 1,037.14 342.59 363.22
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 365.44 294.58 252.57 217.17 81.01
Market Value of Quoted Investments 8.07 5.70 5.20 7.88 64.95
Contingent liabilities 139.75 95.63 76.15 84.28 223.24
Number of Equity shares outstanding (in Lacs) 3.50 3.50 3.50 3.50 3.50
 
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