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Balance Sheet of Indsil Hydro Power and Manganese Ltd. Company

(Rs in Cr.) Mar 31, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013 Jun 30, 2012
Equity Share Capital 15.89 15.89 15.89 15.89 15.89
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 82.30 79.26 68.63 60.06 60.69
Secured Loans 30.06 22.01 19.54 38.25 17.06
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 95.96 95.66 89.96 89.49 91.69
Depreciation 61.28 58.06 53.84 49.95 46.23
Net Block 34.68 37.60 36.12 39.54 45.46
Capital Work-in-progress 0.10 0.00 5.28 5.28 1.02
Investments 21.92 21.92 21.92 21.66 4.63
Current Assets, Loans & Advances 110.42 99.87 86.51 75.97 72.41
Total Net Current Assets 71.55 57.64 40.74 47.72 42.53
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 21.92 21.87 21.87 21.61 4.03
Market Value of Quoted Investments 0.00 0.00 0.00 0.05 0.60
Contingent liabilities 41.97 44.69 42.90 14.84 33.13
Number of Equity shares outstanding (in Lacs) 1.59 1.59 1.59 1.59 1.59
 
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