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Balance Sheet of Lactose (India) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 8.84 8.00 7.60 7.29 7.29
Share Application Money 0.58 0.17 0.29 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 11.01 6.86 6.73 5.67 4.73
Secured Loans 25.87 20.10 7.52 4.51 5.27
Unsecured Loans 3.24 1.77 0.00 0.24 0.31
Gross Block 84.40 45.80 30.56 28.71 25.65
Depreciation 23.15 17.87 15.50 13.81 12.30
Net Block 61.25 27.93 15.06 14.90 13.34
Capital Work-in-progress 0.99 15.40 10.88 0.65 0.00
Investments 0.04 0.56 0.66 0.66 0.30
Current Assets, Loans & Advances 21.16 16.46 20.21 22.73 17.62
Total Net Current Assets -12.74 -6.99 -4.46 1.49 3.94
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.52 0.52 0.52 0.16
Market Value of Quoted Investments 0.05 0.04 0.19 0.20 0.24
Contingent liabilities 2.45 8.61 0.53 0.05 0.02
Number of Equity shares outstanding (in Lacs) 0.88 0.80 0.76 0.73 0.73
 
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