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Balance Sheet of Kallam Spinning Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 6.85 6.85 6.85 6.85 6.85
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 67.59 62.51 54.17 40.47 32.99
Secured Loans 296.96 276.00 256.06 124.36 132.37
Unsecured Loans 1.84 1.89 2.05 2.42 2.12
Gross Block 370.50 331.70 179.08 171.79 162.10
Depreciation 74.83 61.91 51.74 44.15 36.66
Net Block 295.67 269.78 127.33 127.64 125.44
Capital Work-in-progress 4.60 27.44 152.14 20.51 5.78
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 135.08 105.56 97.55 75.33 77.95
Total Net Current Assets 72.96 50.02 39.65 25.94 43.12
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 3.33 0.25 13.35 30.12 4.52
Number of Equity shares outstanding (in Lacs) 0.69 0.69 0.69 0.69 0.69
 
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