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Balance Sheet of JIK Industries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Jun 30, 2014 Jun 30, 2013 Jun 30, 2012
Equity Share Capital 72.64 72.64 72.64 72.64 72.64
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 -145.96 -133.43 29.74 33.27 38.65
Secured Loans 2.44 2.07 2.12 2.76 0.00
Unsecured Loans 0.39 0.39 0.39 0.39 3.30
Gross Block 18.66 18.66 18.66 18.66 18.66
Depreciation 18.49 18.38 18.18 14.90 14.42
Net Block 0.17 0.28 0.47 3.76 4.24
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 24.64 24.89 67.89 67.89 24.03
Current Assets, Loans & Advances 0.89 7.65 38.47 38.93 86.99
Total Net Current Assets -95.30 -83.50 36.53 37.42 86.32
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 24.89 67.89 67.89 67.89 24.03
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 32.79 32.79 129.12 125.48 13.30
Number of Equity shares outstanding (in Lacs) 7.26 7.26 7.26 7.26 7.26

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