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Balance Sheet of Diana Tea Company Ltd. Company

(Rs in Cr.) Mar 31, 2016 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
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 60.76 72.36 70.91 71.98 70.04
Secured Loans 9.55 5.33 5.56 13.56 8.00
Unsecured Loans 0.17 2.32 0.48 1.91 1.21
Gross Block 74.10 71.77 69.18 67.26 65.53
Depreciation 14.65 13.51 12.65 11.97 11.34
Net Block 59.45 58.26 56.53 55.29 54.19
Capital Work-in-progress 0.00 0.00 0.12 0.07 0.03
Investments 5.54 3.63 3.69 3.92 3.81
Current Assets, Loans & Advances 27.43 38.51 33.57 46.55 46.80
Total Net Current Assets 12.97 25.62 24.11 35.67 28.72
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.27 2.30 2.36 2.30 2.30
Market Value of Quoted Investments 2.30 0.50 0.44 0.88 0.51
Contingent liabilities 2.85 4.07 4.27 4.05 3.86
Number of Equity shares outstanding (in Lacs) 1.50 1.50 1.50 1.50 1.50

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