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Balance Sheet of Khator Fibre & Fabrics Ltd. Company

(Rs in Cr.) Mar 31, 2019 Mar 31, 2018 Mar 31, 2017 Mar 31, 2016 Mar 31, 2015
Equity Share Capital 4.21 4.21 4.21 4.21 4.21
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 10.72 10.52 9.88 9.28 8.68
Secured Loans 32.07 31.34 17.77 18.56 19.16
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 23.31 40.98 33.38 33.36 33.36
Depreciation 0.00 16.26 13.92 11.83 9.74
Net Block 23.31 24.72 19.46 21.53 23.62
Capital Work-in-progress 0.00 0.46 1.80 0.00 0.00
Investments 0.35 0.35 0.35 0.35 0.35
Current Assets, Loans & Advances 39.55 35.52 23.96 23.43 16.45
Total Net Current Assets 23.34 20.54 10.25 10.17 8.08
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.35 0.35 0.35 0.35
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 12.76 13.02 0.00 12.47
Number of Equity shares outstanding (in Lacs) 0.42 0.42 0.42 0.42 0.42
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