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Balance Sheet of G M Breweries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 14.63 11.71 11.71 9.37 9.37
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 204.98 169.28 114.49 105.14 86.36
Secured Loans 0.00 0.00 26.19 23.18 22.60
Unsecured Loans 0.00 0.00 0.06 0.06 0.06
Gross Block 131.55 128.40 130.28 137.07 122.56
Depreciation 55.08 49.75 44.35 41.53 37.71
Net Block 76.47 78.64 85.93 95.54 84.85
Capital Work-in-progress 3.39 2.12 0.77 6.76 42.80
Investments 139.30 88.18 76.75 48.97 0.02
Current Assets, Loans & Advances 60.57 62.09 68.57 69.34 56.05
Total Net Current Assets 0.46 12.04 -11.01 -13.53 -9.29
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 139.30 0.00 0.02 0.02 0.02
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 8,24,427.99 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 1.46 1.17 1.17 0.94 0.94

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