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Balance Sheet of Kothari Petrochemicals Ltd. Company

(Rs in Cr.) Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2010
Equity Share Capital 59.19 59.19 59.19 59.19 59.19
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 2.46 1.44 1.40 0.53 -3.12
Secured Loans 11.81 7.90 10.03 1.96 0.41
Unsecured Loans 6.00 0.00 0.00 0.00 0.00
Gross Block 57.25 56.70 66.64 29.56 37.10
Depreciation 10.25 8.25 6.65 4.94 9.70
Net Block 47.01 48.44 59.99 24.61 27.39
Capital Work-in-progress 5.77 0.00 0.00 10.09 0.00
Investments 10.93 3.18 1.10 5.10 5.11
Current Assets, Loans & Advances 47.16 44.96 31.39 40.33 37.27
Total Net Current Assets 15.74 16.91 9.53 21.87 23.97
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 10.95 3.18 1.12 5.11 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 5.12
Contingent liabilities 5.71 5.41 4.86 13.53 0.82
Number of Equity shares outstanding (in Lacs) 5.88 5.88 5.88 5.88 5.88
 
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