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Balance Sheet of Hester Biosciences Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 8.51 8.51 8.51 8.51 8.51
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 111.23 91.81 77.52 67.47 59.37
Secured Loans 26.18 33.91 33.99 31.69 21.48
Unsecured Loans 10.00 0.15 0.57 0.76 0.00
Gross Block 109.00 104.64 89.73 83.18 61.92
Depreciation 48.15 43.07 37.17 32.51 27.22
Net Block 60.85 61.57 52.56 50.68 34.70
Capital Work-in-progress 21.29 10.47 14.27 13.15 24.05
Investments 8.60 8.67 8.65 3.63 2.78
Current Assets, Loans & Advances 92.94 78.11 65.19 61.36 53.16
Total Net Current Assets 65.17 53.67 45.09 40.96 27.82
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 8.60 8.67 8.65 3.63 2.78
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 4.86 1.58 1.42 10.99 11.98
Number of Equity shares outstanding (in Lacs) 0.85 0.85 0.85 0.85 0.85

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