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Balance Sheet of Dishman Pharmaceuticals & Chemicals Ltd. Company

(Rs in Cr.)	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012
Equity Share Capital	16.14	16.14	16.14	16.14	16.14
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	893.68	818.61	779.26	707.58	657.10
Secured Loans	433.05	411.57	367.35	391.57	393.96
Unsecured Loans	109.46	93.98	49.11	63.43	35.73
Gross Block	991.40	971.74	694.61	874.81	630.40
Depreciation	321.76	278.13	0.00	192.26	160.08
Net Block	667.96	691.94	692.94	680.85	468.61
Capital Work-in-progress	22.14	10.15	9.86	48.79	257.34
Investments	250.78	223.36	187.06	187.06	187.06
Current Assets, Loans & Advances	771.90	766.13	654.05	576.62	528.27
Total Net Current Assets	511.45	414.85	322.01	262.02	189.91
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	250.77	223.35	187.05	187.05	187.05
Market Value of Quoted Investments	0.02	0.04	0.05	0.06	0.08
Contingent liabilities	426.76	384.94	474.68	488.92	567.74
Number of Equity shares outstanding (in Lacs)	8.07	8.07	8.07	8.07	8.07

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