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Balance Sheet of K G Denim Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 25.67 25.67 25.67 25.67 25.67
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 54.37 35.56 41.97 37.62 24.33
Secured Loans 122.18 136.03 104.53 98.55 90.14
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 310.73 277.00 273.71 252.49 222.22
Depreciation 179.17 179.17 153.30 140.51 128.76
Net Block 131.55 97.83 120.41 111.99 93.45
Capital Work-in-progress 8.44 56.67 7.15 4.79 6.64
Investments 7.83 5.37 5.37 5.53 5.73
Current Assets, Loans & Advances 225.28 212.06 209.76 190.50 160.39
Total Net Current Assets 54.38 37.38 39.23 39.52 34.30
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 7.79 5.33 5.32 5.48 5.69
Market Value of Quoted Investments 0.03 0.05 0.07 0.07 0.10
Contingent liabilities 49.83 62.77 84.05 67.42 57.98
Number of Equity shares outstanding (in Lacs) 2.57 2.57 2.57 2.57 2.57
 
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