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Balance Sheet of Globus Spirits Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 28.80 28.80 23.00 23.00 23.00
Share Application Money 0.00 0.00 2.67 2.67 0.00
Preference Share Capital 0.00 0.00 70.53 70.53 0.00
Reserves & Surplus 334.74 326.27 254.57 255.04 224.31
Secured Loans 229.71 122.92 87.90 46.57 96.19
Unsecured Loans 0.00 0.00 1.63 35.56 14.71
Gross Block 596.53 582.03 504.89 478.63 327.24
Depreciation 162.30 121.54 90.14 63.47 47.70
Net Block 434.23 460.48 414.75 415.16 279.54
Capital Work-in-progress 131.35 31.23 28.96 20.81 60.17
Investments 0.15 0.17 0.10 0.12 0.12
Current Assets, Loans & Advances 183.57 152.76 152.87 168.04 159.76
Total Net Current Assets 27.53 -13.90 -3.50 -2.71 18.38
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.23 0.17 0.11 0.11 0.11
Market Value of Quoted Investments 0.03 0.06 0.07 0.84 0.11
Contingent liabilities 34.20 37.72 10.73 2.95 5.55
Number of Equity shares outstanding (in Lacs) 2.88 2.88 2.30 2.30 2.30
 
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