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Balance Sheet of Ellenbarrie Industrial Gases Ltd. Company
(Rs in Cr.) |
Mar 31, 2016 |
Mar 31, 2015 |
Mar 31, 2014 |
Mar 31, 2013 |
Mar 31, 2012 |
Equity Share Capital |
6.55 |
6.55 |
6.55 |
6.55 |
6.55 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
10.50 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
-25.48 |
-16.76 |
16.58 |
20.18 |
19.73 |
Secured Loans |
157.42 |
170.82 |
42.79 |
77.63 |
79.93 |
Unsecured Loans |
20.89 |
32.03 |
96.05 |
13.82 |
7.56 |
Gross Block |
237.80 |
231.99 |
165.60 |
140.32 |
137.72 |
Depreciation |
73.20 |
68.44 |
62.00 |
55.17 |
47.77 |
Net Block |
125.49 |
140.36 |
103.60 |
85.15 |
89.96 |
Capital Work-in-progress |
2.88 |
1.63 |
23.07 |
4.33 |
2.82 |
Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.25 |
Current Assets, Loans & Advances |
61.57 |
73.24 |
57.99 |
53.38 |
43.63 |
Total Net Current Assets |
41.51 |
50.64 |
35.29 |
28.71 |
20.74 |
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 |
0.25 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
9.56 |
11.64 |
5.36 |
8.18 |
0.00 |
Number of Equity shares outstanding (in Lacs) |
0.65 |
0.65 |
0.65 |
0.65 |
0.65 |