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Balance Sheet of KIC Metaliks Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 7.10 7.10 7.10 7.10 7.10
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 45.10 45.10 45.10 40.60 24.25
Reserves & Surplus 37.94 37.19 36.23 40.58 38.37
Secured Loans 20.21 27.16 39.92 49.92 78.97
Unsecured Loans 37.50 36.50 39.60 10.24 9.36
Gross Block 202.63 202.35 200.23 176.45 179.52
Depreciation 69.78 61.42 51.94 51.82 42.41
Net Block 132.85 140.93 148.29 124.63 137.11
Capital Work-in-progress 0.00 0.26 1.36 1.90 0.15
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 176.63 167.01 223.97 182.68 173.46
Total Net Current Assets 15.00 11.85 18.31 21.91 20.79
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 6.63 6.54 3.07 11.07 3.07
Number of Equity shares outstanding (in Lacs) 0.71 0.71 0.71 0.71 0.71

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