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Balance Sheet of DIL Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 2.29 2.29 2.29 2.29 2.29
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 80.35 90.17 90.83 92.09 92.76
Secured Loans 14.15 0.11 15.23 0.37 0.59
Unsecured Loans 2.44 0.00 0.00 0.00 0.00
Gross Block 99.64 21.33 20.58 20.49 20.28
Depreciation 6.24 14.58 12.78 10.71 8.62
Net Block 93.40 6.76 7.80 9.78 11.66
Capital Work-in-progress 0.58 62.98 34.02 12.62 5.26
Investments 40.66 40.05 38.68 32.07 36.50
Current Assets, Loans & Advances 14.86 33.41 50.60 53.00 56.81
Total Net Current Assets -35.40 -17.21 27.85 40.27 42.22
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 36.99 40.05 38.68 32.07 36.50
Market Value of Quoted Investments 26.47 0.05 0.02 0.02 0.02
Contingent liabilities 6.68 16.38 39.05 38.91 7.16
Number of Equity shares outstanding (in Lacs) 0.23 0.23 0.23 0.23 0.23
 
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