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Balance Sheet of Kilitch Drugs(I) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 13.23 13.23 13.23 13.23 13.23
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 104.69 106.74 107.00 105.82 102.54
Secured Loans 0.09 0.00 0.00 0.00 8.77
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 23.01 22.46 23.89 22.06 20.48
Depreciation 14.67 13.08 14.55 13.19 12.01
Net Block 8.34 9.38 9.33 8.87 8.47
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 92.23 71.82 40.36 108.99 140.18
Current Assets, Loans & Advances 25.13 45.58 79.38 18.92 29.00
Total Net Current Assets 17.44 38.77 70.54 1.18 -24.12
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 68.36 46.94 0.50 0.50 4.19
Market Value of Quoted Investments 21.82 25.43 39.34 109.74 135.90
Contingent liabilities 5.66 5.66 0.63 0.63 8.17
Number of Equity shares outstanding (in Lacs) 1.32 1.32 1.32 1.32 1.32
 
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