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Balance Sheet of Lactose (India) Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 9.68 8.84 8.00 7.60 7.29
Share Application Money 0.00 0.58 0.17 0.29 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 15.22 11.01 6.86 6.73 5.67
Secured Loans 24.06 25.87 20.10 7.52 4.51
Unsecured Loans 3.70 3.24 1.77 0.00 0.24
Gross Block 87.83 84.40 45.80 30.56 28.71
Depreciation 26.47 23.15 17.87 15.50 13.81
Net Block 61.36 61.25 27.93 15.06 14.90
Capital Work-in-progress 1.10 0.99 15.40 10.88 0.65
Investments 0.04 0.04 0.56 0.66 0.66
Current Assets, Loans & Advances 22.61 21.16 16.46 20.21 22.73
Total Net Current Assets -9.85 -12.74 -6.99 -4.46 1.49
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.52 0.52 0.52
Market Value of Quoted Investments 0.04 0.05 0.04 0.19 0.20
Contingent liabilities 6.65 2.45 8.61 0.53 0.05
Number of Equity shares outstanding (in Lacs) 0.97 0.88 0.80 0.76 0.73

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