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Balance Sheet of Kothari Petrochemicals Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
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 7.51 2.46 1.44 1.40 0.53
Secured Loans 17.94 11.81 7.90 10.03 1.96
Unsecured Loans 0.00 6.00 0.00 0.00 0.00
Gross Block 69.22 57.25 56.70 66.64 29.56
Depreciation 16.63 10.25 8.25 6.65 4.94
Net Block 52.60 47.01 48.44 59.99 24.61
Capital Work-in-progress 1.95 5.77 0.00 0.00 10.09
Investments 6.14 10.93 3.18 1.09 5.10
Current Assets, Loans & Advances 49.58 47.16 44.96 31.39 40.33
Total Net Current Assets 23.95 15.74 16.91 9.53 21.87
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 6.14 10.95 3.18 1.12 5.11
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 3.80 5.71 5.41 4.86 13.53
Number of Equity shares outstanding (in Lacs) 5.88 5.88 5.88 5.88 5.88

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