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Balance Sheet of Indian Card Clothing Company Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 4.55 4.55 4.55 4.55 4.55
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 86.44 85.99 85.19 82.42 78.24
Secured Loans 6.63 5.59 6.92 5.68 8.38
Unsecured Loans 0.15 5.16 6.01 0.00 0.00
Gross Block 111.40 116.46 101.23 97.07 91.30
Depreciation 66.78 52.43 45.28 41.59 36.48
Net Block 44.62 64.03 55.95 55.48 54.82
Capital Work-in-progress 2.66 3.45 17.11 3.22 10.31
Investments 52.02 28.83 28.05 30.86 25.79
Current Assets, Loans & Advances 29.24 34.77 33.26 32.77 27.70
Total Net Current Assets -1.53 4.98 1.56 3.10 0.24
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 51.91 13.90 27.43 29.55 23.67
Market Value of Quoted Investments 0.20 0.91 0.67 1.63 5.00
Contingent liabilities 0.33 0.92 1.81 8.33 2.37
Number of Equity shares outstanding (in Lacs) 0.46 0.46 0.46 0.46 0.46

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