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Balance Sheet of Hikal Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 16.44 16.44 16.44 16.44 16.44
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 442.90 382.37 326.94 334.74 295.84
Secured Loans 468.55 448.71 423.22 406.50 480.25
Unsecured Loans 0.00 21.66 56.69 25.85 26.00
Gross Block 1,146.45 1,031.49 992.67 851.58 806.12
Depreciation 523.27 387.35 331.91 273.19 230.59
Net Block 517.62 537.04 552.89 469.76 466.13
Capital Work-in-progress 66.12 61.17 48.54 74.76 55.61
Investments 3.13 3.13 3.13 18.17 18.17
Current Assets, Loans & Advances 583.66 562.32 479.53 469.07 437.83
Total Net Current Assets 341.01 267.84 218.73 220.84 278.63
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 3.11 3.20 3.10 18.15 18.15
Market Value of Quoted Investments 0.19 0.18 0.20 0.23 0.29
Contingent liabilities 135.80 119.65 104.17 117.78 118.45
Number of Equity shares outstanding (in Lacs) 8.22 1.64 1.64 1.64 1.64
 
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