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Balance Sheet of Kothari Products Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 29.85 19.90 6.63 6.63 6.63
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 752.38 721.65 703.20 674.87 631.31
Secured Loans 47.35 121.22 113.10 188.95 114.87
Unsecured Loans 2.13 1.83 0.00 0.00 0.00
Gross Block 38.51 35.98 34.43 33.62 19.87
Depreciation 13.37 12.01 9.25 8.57 7.14
Net Block 25.14 23.97 25.18 25.05 12.73
Capital Work-in-progress 0.00 0.00 0.00 0.00 8.04
Investments 1,361.90 1,570.25 1,513.86 189.21 186.41
Current Assets, Loans & Advances 2,212.59 2,285.36 1,645.62 3,020.76 2,773.96
Total Net Current Assets -555.33 -729.62 -716.11 656.19 545.63
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1,305.74 1,524.45 1,451.41 1,310.75 98.06
Market Value of Quoted Investments 66.93 53.81 54.18 74.57 64.81
Contingent liabilities 1,200.35 1,029.23 759.49 260.52 305.13
Number of Equity shares outstanding (in Lacs) 2.98 1.99 0.66 0.66 0.66
 
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