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Balance Sheet of Diana Tea Company Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
Equity Share Capital 7.50 7.50 7.50 7.50 7.50
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 62.27 60.76 72.36 70.91 71.98
Secured Loans 11.36 9.55 5.33 5.56 13.56
Unsecured Loans 0.50 0.17 2.32 0.48 1.91
Gross Block 77.02 74.10 71.77 69.18 67.26
Depreciation 15.51 14.65 13.51 12.65 11.97
Net Block 61.51 59.45 58.26 56.53 55.29
Capital Work-in-progress 1.23 0.00 0.00 0.12 0.07
Investments 2.74 5.54 3.63 3.69 3.92
Current Assets, Loans & Advances 31.24 27.43 38.51 33.57 46.55
Total Net Current Assets 16.16 12.97 25.62 24.11 35.67
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.27 2.27 2.30 2.36 2.30
Market Value of Quoted Investments 0.34 2.30 0.50 0.44 0.88
Contingent liabilities 3.34 2.85 4.07 4.27 4.05
Number of Equity shares outstanding (in Lacs) 1.50 1.50 1.50 1.50 1.50

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