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Balance Sheet of Graphite India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
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 1,738.08 1,696.83 1,605.92 1,522.84 1,364.42
Secured Loans 74.45 194.99 324.04 336.27 200.17
Unsecured Loans 105.47 106.02 243.58 125.45 64.99
Gross Block 1,260.14 1,244.54 1,215.06 1,050.76 913.17
Depreciation 719.26 606.45 555.16 507.46 472.17
Net Block 540.88 638.09 659.90 543.30 441.00
Capital Work-in-progress 65.49 3.38 2.67 126.66 112.12
Investments 549.08 500.23 345.74 333.48 272.78
Current Assets, Loans & Advances 1,176.59 1,477.94 1,697.05 1,455.79 1,237.96
Total Net Current Assets 801.63 895.23 1,204.30 1,020.19 842.76
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 554.68 500.23 345.74 299.38 272.78
Market Value of Quoted Investments 0.00 0.00 0.00 37.57 0.00
Contingent liabilities 294.08 146.27 87.38 93.84 131.98
Number of Equity shares outstanding (in Lacs) 19.54 19.54 19.54 19.54 19.54
 
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