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Balance Sheet of Ginni Filaments Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 70.65 70.65 70.65 70.65 70.65
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 7.50 7.50 7.50 7.50 7.50
Reserves & Surplus 88.70 70.75 66.35 58.58 22.30
Secured Loans 179.27 214.10 255.29 286.62 326.79
Unsecured Loans 35.00 30.24 26.67 25.96 25.85
Gross Block 550.65 559.57 549.45 538.06 521.16
Depreciation 320.75 316.21 293.04 262.99 238.93
Net Block 229.90 243.36 256.40 275.08 282.23
Capital Work-in-progress 17.91 1.06 1.99 1.50 6.07
Investments 7.57 7.57 7.57 7.57 7.57
Current Assets, Loans & Advances 297.02 275.72 298.50 321.52 283.20
Total Net Current Assets 125.73 141.25 160.50 165.16 157.23
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 7.57 7.57 0.18 0.18 0.18
Market Value of Quoted Investments 0.00 0.00 7.38 7.38 7.38
Contingent liabilities 46.69 27.71 53.74 74.65 73.76
Number of Equity shares outstanding (in Lacs) 7.07 7.07 7.07 7.07 7.07

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