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Balance Sheet of KM Sugar Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Sep 30, 2013 Sep 30, 2012 Sep 30, 2011
Equity Share Capital 18.40 18.40 18.40 18.40 18.40
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 10.28 -1.01 -8.61 -21.23 -15.02
Secured Loans 69.18 123.09 91.01 65.92 59.98
Unsecured Loans 0.00 1.64 1.64 0.10 20.61
Gross Block 225.75 219.69 191.68 190.24 188.50
Depreciation 164.31 154.79 140.87 131.86 121.94
Net Block 61.26 64.69 50.53 58.06 66.17
Capital Work-in-progress 0.17 0.49 4.44 0.00 0.18
Investments 2.96 0.11 0.10 0.10 0.10
Current Assets, Loans & Advances 205.38 260.96 97.68 42.69 59.48
Total Net Current Assets 33.47 76.84 47.37 5.04 17.51
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.01 0.11 0.10 0.10 0.10
Market Value of Quoted Investments 0.11 0.01 0.01 0.01 0.01
Contingent liabilities 341.95 258.40 93.43 66.68 9.15
Number of Equity shares outstanding (in Lacs) 9.20 9.20 9.20 9.20 9.20
 
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