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Balance Sheet of Himatsingka Seide Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 49.23 49.23 49.23 49.23 49.23
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 787.56 635.36 549.94 502.57 467.94
Secured Loans 652.30 405.86 356.10 373.06 381.90
Unsecured Loans 4.00 8.00 14.45 34.45 0.00
Gross Block 812.67 769.19 770.92 763.20 761.82
Depreciation 454.94 424.11 402.58 356.41 321.62
Net Block 357.73 345.08 368.34 406.79 440.20
Capital Work-in-progress 28.64 36.49 9.46 6.03 8.87
Investments 400.96 395.41 358.26 351.60 337.84
Current Assets, Loans & Advances 922.81 593.63 537.03 412.93 346.99
Total Net Current Assets 705.75 321.48 233.67 194.90 112.16
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 400.96 395.41 358.26 351.60 337.84
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 414.74 275.87 204.75 204.00 219.41
Number of Equity shares outstanding (in Lacs) 9.85 9.85 9.85 9.85 9.85
 
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