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Balance Sheet of Ess Dee Aluminium Ltd. Company
(Rs in Cr.) |
Mar 31, 2019 |
Mar 31, 2018 |
Mar 31, 2017 |
Mar 31, 2016 |
Mar 31, 2015 |
Equity Share Capital |
32.05 |
32.05 |
32.05 |
32.05 |
32.05 |
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 |
-1,136.47 |
-360.16 |
140.87 |
722.34 |
792.32 |
Secured Loans |
1,114.13 |
958.16 |
822.56 |
471.81 |
408.27 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
71.56 |
19.28 |
Gross Block |
85.62 |
1,131.06 |
1,206.92 |
1,215.40 |
1,215.28 |
Depreciation |
47.72 |
441.99 |
418.39 |
385.08 |
338.25 |
Net Block |
37.90 |
689.07 |
788.53 |
821.35 |
868.05 |
Capital Work-in-progress |
1.96 |
1.96 |
28.61 |
118.60 |
106.45 |
Investments |
0.02 |
13.60 |
13.46 |
13.06 |
13.06 |
Current Assets, Loans & Advances |
101.35 |
154.01 |
385.20 |
774.94 |
689.77 |
Total Net Current Assets |
-21.19 |
-65.60 |
173.85 |
344.74 |
264.36 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.02 |
13.60 |
13.46 |
13.06 |
13.06 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
401.02 |
448.14 |
377.35 |
106.45 |
120.32 |
Number of Equity shares outstanding (in Lacs) |
3.20 |
3.20 |
3.20 |
3.20 |
3.20 |