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Balance Sheet of Kerala Ayurveda Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 10.56 10.56 10.56 10.56 10.56
Share Application Money 0.00 0.14 0.14 0.14 0.14
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 5.12 3.25 2.88 1.85 0.95
Secured Loans 14.37 14.51 12.78 4.52 4.87
Unsecured Loans 49.63 49.92 47.69 53.47 47.17
Gross Block 25.39 25.22 25.07 23.78 20.11
Depreciation 9.13 8.62 7.30 6.73 6.15
Net Block 16.26 16.61 17.77 17.05 13.95
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 11.46 11.46 11.44 11.44 11.41
Current Assets, Loans & Advances 56.74 55.58 50.00 47.38 42.63
Total Net Current Assets 51.95 50.31 44.84 42.06 38.31
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 11.46 11.46 11.44 11.44 11.41
Market Value of Quoted Investments 0.00 0.00 2.64 0.02 0.02
Contingent liabilities 0.17 0.00 5.16 10.13 11.21
Number of Equity shares outstanding (in Lacs) 1.06 1.06 1.06 1.06 1.06

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