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Balance Sheet of Gemmia Oiltech (India) Ltd. Company

(Rs in Cr.) Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2010
Equity Share Capital 346.29 346.29 346.29 8.79 8.79
Share Application Money 0.95 1.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -3.32 8.21 6.51 6.00 5.11
Secured Loans 0.00 0.00 0.00 6.40 6.28
Unsecured Loans 9.64 8.84 7.28 1.48 0.04
Gross Block 11.35 11.34 10.65 11.03 11.44
Depreciation 10.83 0.77 0.00 0.63 0.94
Net Block 0.51 10.58 10.65 10.40 10.50
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 339.12 341.10 341.10 3.60 3.96
Current Assets, Loans & Advances 23.16 21.68 20.48 14.76 11.44
Total Net Current Assets 13.92 12.65 8.32 8.67 5.76
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 339.12 341.10 341.10 3.60 3.96
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 34.63 34.63 34.63 0.88 0.88
 
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