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Balance Sheet of Kemrock Industries & Exports Ltd. Company

(Rs in Cr.) Sep 30, 2013 Jun 30, 2012 Jun 30, 2011 Jun 30, 2010 Mar 31, 2009
Equity Share Capital 20.33 20.33 17.44 16.75 11.01
Share Application Money 0.00 0.00 3.75 6.20 5.51
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 413.11 814.86 640.37 547.93 246.22
Secured Loans 0.00 1,325.20 1,177.66 917.34 617.79
Unsecured Loans 720.39 611.36 0.29 0.29 0.59
Gross Block 1,634.98 783.57 792.81 567.93 327.94
Depreciation 217.67 158.89 116.60 75.14 46.48
Net Block 1,417.31 624.68 676.21 492.79 281.46
Capital Work-in-progress 240.82 373.95 326.29 329.31 155.30
Investments 482.94 132.09 92.77 91.01 2.01
Current Assets, Loans & Advances 933.93 2,092.08 1,036.04 811.85 560.57
Total Net Current Assets -987.25 1,641.03 744.24 575.40 442.26
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.10
Book Value of Unquoted Investments 482.90 132.05 92.63 92.07 1.99
Market Value of Quoted Investments 0.02 0.05 0.00 0.00 0.02
Contingent liabilities 8.78 269.89 5.13 8.53 41.72
Number of Equity shares outstanding (in Lacs) 2.03 2.03 1.74 1.68 1.10

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