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Balance Sheet of James Warren Tea Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 12.00 12.00 12.00 0.05 0.01
Share Application Money 0.00 0.00 0.00 0.00 11.95
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 121.71 94.33 89.25 -0.01 61.21
Secured Loans 5.00 5.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 123.60 120.04 114.12 0.00 107.86
Depreciation 79.43 76.43 68.20 0.00 58.98
Net Block 44.17 43.60 45.93 0.00 48.89
Capital Work-in-progress 0.12 1.17 0.84 0.00 0.16
Investments 101.02 65.44 45.55 0.00 1.60
Current Assets, Loans & Advances 36.22 34.80 36.11 0.12 43.83
Total Net Current Assets -6.60 1.12 8.94 0.04 22.53
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 72.33 51.89 38.06 0.00 0.00
Market Value of Quoted Investments 30.20 14.69 6.97 0.00 0.00
Contingent liabilities 3.64 1.17 1.03 0.00 3.17
Number of Equity shares outstanding (in Lacs) 1.20 1.20 1.20 0.01 0.00
 
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