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Balance Sheet of Heritage Foods Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 23.20 23.20 23.20 11.60 11.53
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 216.79 169.81 155.79 130.29 81.60
Secured Loans 103.95 142.48 127.42 98.18 129.37
Unsecured Loans 1.15 0.00 0.00 0.00 11.00
Gross Block 504.99 449.92 408.41 353.48 337.29
Depreciation 192.96 169.27 136.93 116.69 107.03
Net Block 312.03 280.65 271.48 236.79 230.26
Capital Work-in-progress 9.59 9.00 11.12 8.27 8.92
Investments 0.98 0.98 0.99 1.12 1.12
Current Assets, Loans & Advances 252.33 235.19 208.46 164.61 168.78
Total Net Current Assets 22.50 44.86 22.83 -6.13 -6.81
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.98 0.98 1.13 1.11 1.11
Market Value of Quoted Investments 0.03 0.03 0.03 0.03 0.00
Contingent liabilities 54.08 66.75 52.04 55.90 56.00
Number of Equity shares outstanding (in Lacs) 2.32 2.32 2.32 1.16 1.15
 
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