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Balance Sheet of Goa Carbons Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 9.15 9.15 9.15 9.15 9.15
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 69.61 61.84 64.92 76.44 75.21
Secured Loans 158.70 205.41 155.70 215.72 122.64
Unsecured Loans 0.00 0.00 0.00 11.00 10.50
Gross Block 63.61 64.38 61.16 52.87 52.73
Depreciation 38.10 37.13 35.30 33.36 31.25
Net Block 25.51 27.24 25.86 19.50 21.48
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 9.40 9.40 9.40 19.43 14.01
Current Assets, Loans & Advances 227.62 261.64 217.17 296.21 202.56
Total Net Current Assets 202.55 239.76 194.51 273.38 182.01
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 19.39 19.39 19.39 19.39 1.42
Market Value of Quoted Investments 1.87 1.60 2.13 1.68 0.00
Contingent liabilities 3.50 7.01 78.84 78.12 75.88
Number of Equity shares outstanding (in Lacs) 0.92 0.92 0.92 0.92 0.92

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