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Balance Sheet of Gujarat Sidhee Cement Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 86.21 71.21 36.21 36.21 144.67
Share Application Money 0.00 0.00 5.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 91.13 98.36 102.84 105.57 -38.98
Secured Loans 17.79 19.07 19.92 1.53 6.56
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 293.91 286.53 312.66 263.67 257.81
Depreciation 193.97 186.82 192.06 184.67 179.36
Net Block 99.94 99.71 120.60 79.01 78.45
Capital Work-in-progress 4.71 3.54 2.55 10.54 1.88
Investments 74.33 60.37 7.83 0.00 0.00
Current Assets, Loans & Advances 144.77 164.45 167.18 189.79 165.09
Total Net Current Assets 16.15 25.01 32.98 53.76 31.92
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 74.33 60.37 7.83 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 28.68 39.50 102.06 50.95 31.55
Number of Equity shares outstanding (in Lacs) 8.62 8.62 3.62 3.62 14.46

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