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Balance Sheet of Lotus Chocolate Company Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 12.84 12.84 12.84 12.84 12.84
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 7.40 7.40 7.40 7.40 7.40
Reserves & Surplus -23.03 -24.29 -24.88 -22.19 -20.66
Secured Loans 11.24 0.00 1.27 2.98 2.35
Unsecured Loans 18.12 18.32 18.60 13.93 15.02
Gross Block 23.81 23.04 22.51 21.50 19.23
Depreciation 18.02 17.25 16.42 15.76 15.32
Net Block 5.79 5.79 6.09 5.74 3.92
Capital Work-in-progress 0.00 0.05 0.03 0.33 2.00
Investments 0.00 0.00 0.00 0.18 0.18
Current Assets, Loans & Advances 28.28 16.52 16.60 17.65 15.57
Total Net Current Assets 20.78 8.43 9.10 8.70 10.86
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.18 0.18
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 4.99 4.99 4.99 15.13
Number of Equity shares outstanding (in Lacs) 1.28 1.28 1.28 1.28 1.28

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