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Balance Sheet of Everest Organics Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 3.34 9.27 9.27 9.27 9.27
Share Application Money 0.00 0.00 0.00 0.73 0.73
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 2.65 -3.46 -5.12 -5.99 -6.72
Secured Loans 16.87 13.04 14.61 12.78 13.01
Unsecured Loans 9.06 8.86 8.84 3.10 3.08
Gross Block 54.47 49.08 46.45 42.80 39.08
Depreciation 27.02 25.12 22.65 20.73 18.67
Net Block 27.45 23.96 23.79 22.07 20.41
Capital Work-in-progress 0.99 0.25 0.32 0.82 0.25
Investments 0.08 0.08 0.08 0.08 0.08
Current Assets, Loans & Advances 47.34 42.38 41.26 33.38 31.28
Total Net Current Assets 3.39 3.42 3.41 -3.08 -1.37
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.08 0.08 0.08 0.08 0.08
Market Value of Quoted Investments 0.00 0.00 0.00 0.01 0.00
Contingent liabilities 3.71 4.31 3.51 3.77 4.42
Number of Equity shares outstanding (in Lacs) 0.33 0.93 0.93 0.93 0.93
 
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