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Balance Sheet of Loyal Textiles Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 4.82 4.82 4.82 4.82 4.82
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 146.58 126.40 121.34 105.86 103.65
Secured Loans 421.86 470.76 514.17 598.92 664.00
Unsecured Loans 2.00 0.00 0.05 0.12 0.22
Gross Block 1,130.53 1,071.78 1,006.87 962.07 849.87
Depreciation 649.14 586.28 496.88 436.15 367.65
Net Block 480.98 485.09 509.58 525.51 481.81
Capital Work-in-progress 15.12 6.96 14.26 3.90 41.03
Investments 5.31 5.74 4.55 6.00 6.25
Current Assets, Loans & Advances 360.79 416.80 413.06 363.00 392.15
Total Net Current Assets 73.85 104.19 111.99 174.31 243.60
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.04 2.67 2.71 4.16 1.79
Market Value of Quoted Investments 3.03 3.39 2.44 2.49 2.43
Contingent liabilities 130.39 216.65 242.99 276.82 128.40
Number of Equity shares outstanding (in Lacs) 0.48 0.48 0.48 0.48 0.47
 
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