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Balance Sheet of KPR Mill Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 37.68 37.68 37.68 37.68 37.68
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 15.00 15.00 15.00 15.00
Reserves & Surplus 937.22 825.72 722.30 624.81 542.22
Secured Loans 523.92 560.25 576.67 399.59 589.25
Unsecured Loans 0.00 0.00 0.97 3.42 5.99
Gross Block 1,864.02 1,770.80 1,680.04 1,628.89 1,549.50
Depreciation 966.52 846.36 723.16 599.19 459.95
Net Block 897.50 924.44 956.88 1,029.70 1,089.55
Capital Work-in-progress 0.34 0.00 5.98 0.00 17.81
Investments 78.06 79.88 174.16 140.62 26.89
Current Assets, Loans & Advances 753.95 727.08 548.67 417.45 422.91
Total Net Current Assets 522.92 434.33 215.60 -89.82 55.89
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 78.06 79.88 174.16 140.62 26.89
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 665.89 383.08 118.56 982.98 825.38
Number of Equity shares outstanding (in Lacs) 3.77 3.77 3.77 3.77 3.77
 
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