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Balance Sheet of Golden Tobacco Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 17.59 17.59 17.59 17.59 17.59
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 -176.49 -139.92 -105.05 -83.15 -39.73
Secured Loans 44.36 50.23 64.47 66.56 142.81
Unsecured Loans 2.50 2.50 2.90 2.50 2.50
Gross Block 116.36 116.11 116.01 98.50 98.12
Depreciation 98.11 97.06 91.62 73.08 71.82
Net Block 6.08 6.87 12.21 13.05 13.69
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 8.64 8.64 8.64 8.64 8.64
Current Assets, Loans & Advances 288.64 316.21 327.33 318.23 315.61
Total Net Current Assets -126.76 -85.11 -40.95 -18.20 100.82
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.48 2.48 2.48 2.48 2.48
Market Value of Quoted Investments 6.40 4.04 2.91 2.96 2.82
Contingent liabilities 1,216.34 697.04 1,201.41 719.87 1,158.58
Number of Equity shares outstanding (in Lacs) 1.76 1.76 1.76 1.76 1.76
 
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