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Balance Sheet of Kokuyo Camlin Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 10.03 10.03 10.03 10.03 6.89
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 208.51 208.31 203.05 198.59 111.59
Secured Loans 0.06 0.09 0.12 0.00 0.00
Unsecured Loans 88.11 94.31 68.40 66.83 65.24
Gross Block 211.12 182.77 175.25 135.94 120.39
Depreciation 88.15 77.66 68.20 57.07 50.32
Net Block 122.97 105.11 107.05 78.88 70.07
Capital Work-in-progress 49.57 24.98 1.30 5.95 0.96
Investments 0.17 0.17 0.17 0.67 2.17
Current Assets, Loans & Advances 297.41 317.22 309.40 307.07 201.29
Total Net Current Assets 134.00 182.48 173.08 189.95 110.53
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.59 0.59 0.59 0.57 2.07
Market Value of Quoted Investments 7.15 7.09 7.06 1.53 0.62
Contingent liabilities 23.32 48.61 36.64 8.26 7.49
Number of Equity shares outstanding (in Lacs) 10.03 10.03 10.03 10.03 6.89

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