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Balance Sheet of Kandagiri 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 3.86 3.86 3.86 3.86 3.86
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 15.19 26.26 24.61 20.80 14.95
Secured Loans 56.24 63.12 55.22 81.43 94.46
Unsecured Loans 14.93 9.55 4.86 2.88 5.23
Gross Block 217.99 216.01 215.22 213.19 212.46
Depreciation 125.01 117.46 109.65 101.61 93.33
Net Block 71.87 77.17 83.93 89.65 96.91
Capital Work-in-progress 0.00 0.27 0.00 0.00 0.00
Investments 2.01 2.01 2.01 2.45 2.45
Current Assets, Loans & Advances 69.52 69.76 66.19 54.68 49.66
Total Net Current Assets 16.34 23.33 2.62 16.86 19.14
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.01 2.01 2.01 2.00 2.00
Market Value of Quoted Investments 0.60 0.54 0.60 0.64 0.60
Contingent liabilities 9.30 9.21 11.50 8.08 6.33
Number of Equity shares outstanding (in Lacs) 0.38 0.38 0.38 0.38 0.38
 
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