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Balance Sheet of JK Cement Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
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 1,644.48 1,576.61 1,473.46 1,400.20 1,218.98
Secured Loans 2,461.76 2,380.75 2,146.35 1,088.89 1,024.77
Unsecured Loans 42.32 41.40 38.71 52.90 54.58
Gross Block 4,523.96 4,217.34 3,164.56 3,072.18 2,887.47
Depreciation 1,033.12 879.38 852.00 707.89 571.65
Net Block 3,490.84 3,337.96 2,097.49 2,137.02 2,075.72
Capital Work-in-progress 152.40 191.18 1,101.99 107.51 85.05
Investments 424.30 314.51 299.51 169.30 10.84
Current Assets, Loans & Advances 1,611.47 1,504.38 1,388.68 1,260.85 1,193.30
Total Net Current Assets 150.96 225.04 229.46 198.09 196.64
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 362.80 284.01 238.01 142.80 5.84
Market Value of Quoted Investments 63.38 284.01 64.44 27.08 5.03
Contingent liabilities 964.02 1,058.40 950.62 942.82 129.54
Number of Equity shares outstanding (in Lacs) 6.99 6.99 6.99 6.99 6.99
 
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