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Balance Sheet of Kothari Industrial Corporation Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 6.24 6.24 6.24 6.24 6.24
Share Application Money 2.81 3.36 3.36 3.36 0.78
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -38.31 -32.42 -23.79 -21.70 -17.92
Secured Loans 15.61 18.86 20.41 20.64 20.34
Unsecured Loans 0.25 3.24 4.60 6.60 7.11
Gross Block 75.56 75.74 75.22 74.77 44.12
Depreciation 38.67 34.52 29.93 24.77 22.44
Net Block 13.59 14.08 13.88 13.84 13.58
Capital Work-in-progress 0.00 0.00 0.16 0.00 0.00
Investments 0.05 0.05 0.05 0.05 0.00
Current Assets, Loans & Advances 21.76 26.03 40.39 55.11 29.65
Total Net Current Assets -27.04 -14.86 -3.27 1.26 2.97
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.05 0.05 0.05 0.05 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 11.13 12.99 11.13 11.13 11.13
Number of Equity shares outstanding (in Lacs) 1.25 1.25 1.25 1.25 1.25
 
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