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Balance Sheet of Golkonda Aluminium Extrusion Ltd. Company

(Rs in Cr.) Mar 31, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013 Jun 30, 2012
Equity Share Capital 12.40 12.40 12.40 12.40 12.40
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 3.42 3.42 3.42 3.42 3.42
Reserves & Surplus -17.27 -15.88 -26.91 -25.02 -19.55
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.12
Gross Block 30.29 26.07 26.14 26.22 25.94
Depreciation 23.06 22.53 21.62 20.86 19.85
Net Block 2.99 3.55 4.52 5.36 6.08
Capital Work-in-progress 0.73 0.73 0.73 0.73 0.70
Investments 0.00 0.15 0.03 0.00 1.93
Current Assets, Loans & Advances 1.54 1.19 1.88 11.49 17.52
Total Net Current Assets -5.17 -4.49 -16.37 -15.29 -12.32
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.15 0.03 0.00 1.94
Contingent liabilities 29.21 55.77 54.27 3.65 103.65
Number of Equity shares outstanding (in Lacs) 1.24 1.24 1.24 1.24 1.24
 
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