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Balance Sheet of Goa Carbons Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
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 61.84 64.92 76.44 75.21 69.96
Secured Loans 205.41 155.70 215.72 122.64 164.92
Unsecured Loans 0.00 0.00 11.00 10.50 0.00
Gross Block 64.38 61.16 52.87 52.73 52.61
Depreciation 37.13 35.30 33.36 31.25 29.38
Net Block 27.24 25.86 19.50 21.48 23.23
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.09
Investments 9.40 9.40 19.43 14.01 0.04
Current Assets, Loans & Advances 261.64 217.17 296.21 202.56 244.84
Total Net Current Assets 239.76 194.51 273.38 182.01 220.68
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 1.42 0.00
Market Value of Quoted Investments 1.60 2.13 1.68 0.00 1.20
Contingent liabilities 7.01 78.84 78.12 75.88 150.38
Number of Equity shares outstanding (in Lacs) 0.92 0.92 0.92 0.92 0.92

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