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Balance Sheet of DIC India Ltd. Company

(Rs in Cr.) Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Equity Share Capital 9.18 9.18 9.18 9.18 9.18
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 274.53 251.31 282.20 273.96 256.73
Secured Loans 0.06 12.70 3.29 11.04 12.70
Unsecured Loans 2.42 22.48 20.00 23.00 10.00
Gross Block 181.54 182.75 184.63 172.18 147.69
Depreciation 110.82 95.98 87.69 77.10 71.46
Net Block 70.72 86.77 96.94 95.08 76.23
Capital Work-in-progress 2.39 2.24 0.63 6.76 13.45
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 335.23 345.80 349.87 353.04 330.80
Total Net Current Assets 213.08 206.66 217.09 215.34 198.93
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 18.20 14.26 13.80 37.17 36.94
Number of Equity shares outstanding (in Lacs) 0.92 0.92 0.92 0.92 0.92
 
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