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Balance Sheet of Kilburn Engineering Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 13.26 13.26 13.26 13.26 13.26
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 89.60 84.86 80.83 78.44 95.25
Secured Loans 16.48 28.49 16.73 0.00 38.02
Unsecured Loans 0.00 0.00 1.00 26.24 0.00
Gross Block 82.49 80.30 77.55 77.31 77.10
Depreciation 20.57 16.32 12.01 8.69 5.86
Net Block 61.91 63.98 65.54 68.62 71.24
Capital Work-in-progress 0.00 0.56 0.51 0.13 0.27
Investments 15.10 17.10 17.89 19.10 21.26
Current Assets, Loans & Advances 127.67 127.28 101.78 85.57 106.90
Total Net Current Assets 42.33 44.96 27.86 30.08 53.76
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 14.01 15.79 9.11 7.01 9.88
Contingent liabilities 50.79 41.73 27.57 5.46 24.08
Number of Equity shares outstanding (in Lacs) 1.33 1.33 1.33 1.33 1.33

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