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Balance Sheet of Kandagiri Spinning Mills Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
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 4.30 15.19 26.26 24.61 20.80
Secured Loans 41.64 56.24 63.12 55.22 81.43
Unsecured Loans 16.94 14.93 9.54 4.86 2.88
Gross Block 169.89 217.99 216.01 215.22 213.19
Depreciation 95.76 125.01 117.46 109.65 101.61
Net Block 53.29 71.87 77.17 83.93 89.65
Capital Work-in-progress 0.00 0.00 0.27 0.00 0.00
Investments 2.00 2.01 2.01 2.01 2.45
Current Assets, Loans & Advances 43.83 69.52 69.76 66.19 54.68
Total Net Current Assets 11.44 16.34 23.33 2.62 16.86
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 2.01 2.00
Market Value of Quoted Investments 0.91 0.60 0.54 0.60 0.64
Contingent liabilities 9.30 9.30 9.21 11.50 8.08
Number of Equity shares outstanding (in Lacs) 0.38 0.38 0.38 0.38 0.38

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