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Balance Sheet of Harrisons Malayalam Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
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 77.74 82.95 303.47 301.21 300.53
Secured Loans 70.18 80.23 101.85 87.86 90.11
Unsecured Loans 16.45 16.00 5.00 10.00 0.00
Gross Block 368.52 512.72 509.70 504.89 499.03
Depreciation 91.44 88.95 80.25 76.41 72.89
Net Block 277.09 284.19 429.45 428.49 426.14
Capital Work-in-progress 2.59 0.83 2.15 4.58 0.53
Investments 0.16 0.16 0.21 0.21 0.21
Current Assets, Loans & Advances 75.96 76.36 109.42 96.82 88.55
Total Net Current Assets -97.01 -87.54 -3.05 -15.75 -17.79
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.16 0.16 0.21 0.21 0.21
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 22.72 26.55 19.37 16.96 15.12
Number of Equity shares outstanding (in Lacs) 1.85 1.85 1.85 1.85 1.85

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