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Balance Sheet of Kalyani Forge Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 3.64 3.64 3.64 3.64 3.64
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 98.56 94.01 93.78 99.15 95.43
Secured Loans 55.61 30.78 31.59 43.40 52.83
Unsecured Loans 1.80 3.11 4.61 5.93 7.04
Gross Block 220.33 214.29 201.70 201.82 192.58
Depreciation 160.19 150.45 140.38 122.76 109.53
Net Block 60.14 63.83 61.33 79.06 83.05
Capital Work-in-progress 29.74 8.10 16.90 13.83 7.17
Investments 0.01 0.01 0.01 0.01 0.01
Current Assets, Loans & Advances 146.59 126.63 123.01 117.30 128.63
Total Net Current Assets 69.72 59.60 55.39 59.23 68.70
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.01 0.01 0.01 0.01 0.01
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 21.02 13.45 7.38 7.84 10.65
Number of Equity shares outstanding (in Lacs) 0.36 0.36 0.36 0.36 0.36

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