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Balance Sheet of Graphite India Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 39.08 39.08 39.08 39.08 39.08
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 1,812.78 1,738.08 1,696.83 1,605.92 1,522.84
Secured Loans 28.41 74.45 194.99 324.04 336.27
Unsecured Loans 98.41 105.47 106.02 243.58 125.45
Gross Block 701.41 1,260.14 1,244.54 1,215.06 1,050.76
Depreciation 84.80 719.26 606.45 555.16 507.46
Net Block 616.61 540.88 638.09 659.90 543.30
Capital Work-in-progress 32.06 65.49 3.38 2.67 126.66
Investments 663.92 549.08 500.23 345.74 333.48
Current Assets, Loans & Advances 1,070.37 1,176.59 1,477.94 1,697.05 1,455.79
Total Net Current Assets 666.09 801.63 895.23 1,204.30 1,020.19
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 663.92 554.68 500.23 345.74 299.38
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 37.57
Contingent liabilities 283.13 294.08 146.27 87.38 93.84
Number of Equity shares outstanding (in Lacs) 19.54 19.54 19.54 19.54 19.54

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