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Balance Sheet of JK Cement Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 69.93 69.93 69.93 69.93 69.93
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 1,850.39 1,644.48 1,576.61 1,473.46 1,400.20
Secured Loans 900.75 2,461.76 2,380.75 2,146.35 1,088.89
Unsecured Loans 1,583.48 42.32 41.40 38.71 52.90
Gross Block 4,874.91 4,523.96 4,217.34 3,164.56 3,072.18
Depreciation 1,194.88 1,033.12 879.38 852.00 707.89
Net Block 3,680.03 3,490.84 3,337.96 2,097.49 2,137.02
Capital Work-in-progress 104.82 152.40 191.18 1,101.99 107.51
Investments 535.64 424.30 314.51 299.51 169.30
Current Assets, Loans & Advances 1,515.96 1,611.47 1,504.38 1,388.68 1,260.85
Total Net Current Assets 84.05 150.96 225.04 229.46 198.09
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 455.42 362.80 284.01 238.01 142.80
Market Value of Quoted Investments 65.26 63.38 284.01 64.44 27.08
Contingent liabilities 1,052.39 964.02 1,058.40 950.62 942.82
Number of Equity shares outstanding (in Lacs) 6.99 6.99 6.99 6.99 6.99

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