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Balance Sheet of Garden Silk Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 42.08 42.08 40.13 38.29 38.29
Share Application Money 0.00 0.00 0.00 14.00 0.00
Preference Share Capital 0.00 0.00 1.49 0.00 0.00
Reserves & Surplus -68.05 72.55 218.50 352.28 452.98
Secured Loans 955.46 1,095.74 1,241.92 1,276.45 1,244.53
Unsecured Loans 7.59 8.95 11.14 11.25 17.78
Gross Block 2,115.61 2,096.46 2,099.35 2,036.06 2,002.18
Depreciation 967.87 905.02 857.59 772.39 680.34
Net Block 1,147.74 1,191.44 1,241.76 1,263.67 1,321.84
Capital Work-in-progress 31.17 32.03 46.75 86.82 73.29
Investments 14.21 13.94 13.57 13.57 13.54
Current Assets, Loans & Advances 616.83 731.03 725.63 883.65 898.29
Total Net Current Assets -256.04 -18.08 211.10 328.20 344.90
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1.38 1.11 0.74 0.74 0.71
Market Value of Quoted Investments 3.48 2.33 2.13 2.18 2.09
Contingent liabilities 38.93 234.43 532.61 474.74 281.97
Number of Equity shares outstanding (in Lacs) 4.21 4.21 4.01 3.83 3.83
 
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