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Balance Sheet of Indokem Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Sep 30, 2012
Equity Share Capital 24.33 23.53 24.50 24.50 24.50
Share Application Money 0.00 2.07 0.00 0.00 0.00
Preference Share Capital 2.07 0.00 0.00 0.00 0.00
Reserves & Surplus -11.59 -10.74 -15.25 -13.02 -12.16
Secured Loans 1.05 22.53 14.39 22.17 14.11
Unsecured Loans 4.04 0.00 8.27 0.00 6.98
Gross Block 25.05 20.29 44.02 24.07 44.10
Depreciation 3.69 0.00 20.15 0.00 20.24
Net Block 21.36 20.29 23.87 24.07 23.86
Capital Work-in-progress 0.37 0.23 0.25 0.21 0.13
Investments 1.40 1.81 3.80 4.00 4.00
Current Assets, Loans & Advances 39.42 37.64 25.49 24.63 24.18
Total Net Current Assets -3.23 15.07 4.00 5.37 5.43
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.62 0.84 3.80 4.00 4.00
Market Value of Quoted Investments 803.68 0.00 0.00 0.00 5.27
Contingent liabilities 9.12 7.60 5.99 8.40 3.75
Number of Equity shares outstanding (in Lacs) 2.43 2.35 2.45 2.45 2.45
 
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