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Balance Sheet of Gontermann Peipers (India) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 22.23 22.23 13.91 13.91 13.91
Share Application Money 0.00 0.00 12.27 14.25 0.00
Preference Share Capital 0.59 0.59 0.92 1.32 1.32
Reserves & Surplus -43.48 -18.17 -2.39 12.99 36.08
Secured Loans 130.59 127.55 137.60 125.09 116.46
Unsecured Loans 7.37 6.32 8.66 2.04 2.81
Gross Block 256.53 244.76 244.56 245.18 246.37
Depreciation 153.88 145.60 135.04 125.90 115.38
Net Block 72.79 68.01 76.80 84.93 95.00
Capital Work-in-progress 7.29 20.06 20.68 20.56 21.24
Investments 0.31 0.31 1.28 0.67 1.11
Current Assets, Loans & Advances 122.54 135.59 138.21 117.71 119.92
Total Net Current Assets 36.91 50.15 72.22 63.44 53.23
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 0.19 0.20 1.30 0.55 1.01
Contingent liabilities 52.98 72.90 65.91 48.91 48.47
Number of Equity shares outstanding (in Lacs) 2.22 2.22 1.39 1.39 1.39

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