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Balance Sheet of Harrisons Malayalam Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 18.45 18.45 18.45 18.45 18.45
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 82.95 303.47 301.21 300.53 159.46
Secured Loans 80.23 101.85 87.86 90.11 103.28
Unsecured Loans 16.00 5.00 10.00 0.00 10.00
Gross Block 512.72 509.70 504.89 499.03 494.29
Depreciation 88.95 80.25 76.41 72.89 70.83
Net Block 284.19 429.45 428.49 426.14 283.89
Capital Work-in-progress 0.83 2.15 4.58 0.53 2.06
Investments 0.16 0.21 0.21 0.21 0.01
Current Assets, Loans & Advances 76.36 109.42 96.82 88.55 87.06
Total Net Current Assets -87.54 -3.05 -15.75 -17.79 5.23
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.16 0.21 0.21 0.21 0.01
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 26.55 19.37 16.96 15.12 9.85
Number of Equity shares outstanding (in Lacs) 1.85 1.85 1.85 1.85 1.85
 
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