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Balance Sheet of DIC India Ltd. Company

(Rs in Cr.) Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
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 292.95 274.53 251.31 282.20 273.96
Secured Loans 0.00 0.06 12.70 3.29 11.04
Unsecured Loans 0.00 2.42 22.48 20.00 23.00
Gross Block 191.57 181.54 182.75 184.63 172.18
Depreciation 122.64 110.82 95.98 87.69 77.10
Net Block 68.93 70.72 86.77 96.94 95.08
Capital Work-in-progress 3.60 2.39 2.24 0.63 6.76
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 372.43 335.23 345.80 349.87 353.04
Total Net Current Assets 229.60 213.08 206.66 217.09 215.34
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 22.64 18.20 14.26 13.80 37.17
Number of Equity shares outstanding (in Lacs) 0.92 0.92 0.92 0.92 0.92

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