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Balance Sheet of Kothari Sugars & Chemicals Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 82.89 82.89 82.89 82.89 82.89
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.88 4.38 7.25 8.25 9.25
Reserves & Surplus 34.98 33.81 38.35 40.41 31.79
Secured Loans 131.30 142.75 112.29 143.28 113.53
Unsecured Loans 6.23 6.23 6.23 21.45 7.34
Gross Block 400.73 400.43 394.42 386.18 325.18
Depreciation 205.92 191.41 175.48 159.49 142.65
Net Block 194.81 209.02 218.95 226.70 182.53
Capital Work-in-progress 0.01 0.01 5.50 0.66 25.10
Investments 17.83 18.36 15.84 8.38 6.56
Current Assets, Loans & Advances 155.48 130.70 135.06 147.92 143.98
Total Net Current Assets 43.63 42.66 6.73 60.54 30.61
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.05 0.05 0.76 1.05 1.08
Market Value of Quoted Investments 39.48 32.38 26.07 15.50 12.66
Contingent liabilities 27.67 24.12 22.56 20.30 24.91
Number of Equity shares outstanding (in Lacs) 8.29 8.29 8.29 8.29 8.29

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