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Balance Sheet of EL Forge Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Jun 30, 2013 Jun 30, 2012
Equity Share Capital 20.32 20.32 20.32 20.32 20.32
Share Application Money 0.00 0.00 0.00 0.00 0.10
Preference Share Capital 12.11 12.11 12.11 12.11 12.01
Reserves & Surplus -71.06 -54.99 -36.52 -25.16 9.30
Secured Loans 121.41 125.92 102.96 106.87 113.67
Unsecured Loans 3.05 4.68 6.18 6.82 4.27
Gross Block 153.99 159.25 159.03 155.81 156.57
Depreciation 75.78 69.47 59.03 52.05 45.51
Net Block 78.21 89.77 100.00 103.76 111.06
Capital Work-in-progress 3.02 3.04 3.04 3.04 3.56
Investments 3.85 3.93 3.93 4.71 4.71
Current Assets, Loans & Advances 57.78 61.64 73.87 80.71 95.09
Total Net Current Assets 0.75 11.30 -1.90 9.46 40.34
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 3.85 3.93 3.93 4.71 4.71
Market Value of Quoted Investments 0.04 0.04 0.02 0.01 0.01
Contingent liabilities 7.86 7.82 11.83 14.09 11.55
Number of Equity shares outstanding (in Lacs) 2.03 2.03 2.03 2.03 2.03
 
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