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Balance Sheet of Lakshmi Mills Company Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 6.96 6.96 6.96 6.96 6.96
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 29.83 28.68 28.39 25.70 17.52
Secured Loans 58.30 56.81 52.26 56.02 55.24
Unsecured Loans 0.00 0.00 0.00 0.00 0.04
Gross Block 184.66 175.57 172.54 166.57 158.13
Depreciation 139.97 133.83 129.17 121.83 117.49
Net Block -54.80 -57.74 -56.11 -54.74 -58.85
Capital Work-in-progress 0.08 0.00 0.13 0.00 0.00
Investments 1.71 1.71 1.73 1.71 1.74
Current Assets, Loans & Advances 194.28 191.56 187.46 194.07 185.33
Total Net Current Assets 148.10 148.48 141.86 141.70 136.85
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.68 0.68 0.69 0.68 0.68
Market Value of Quoted Investments 222.45 175.22 200.04 1.03 116.26
Contingent liabilities 23.04 20.49 18.65 20.34 18.09
Number of Equity shares outstanding (in Lacs) 0.07 0.07 0.07 0.07 0.07

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