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Balance Sheet of Lyka Labs Ltd. Company

(Rs in Cr.) Mar 31, 2016 Jun 30, 2015 Jun 30, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 22.04 21.58 21.58 21.58 21.58
Share Application Money 0.00 0.32 0.00 0.00 0.00
Preference Share Capital 1.09 1.09 1.09 1.09 1.09
Reserves & Surplus 40.76 35.11 36.38 43.66 46.46
Secured Loans 65.53 54.04 78.34 83.51 65.63
Unsecured Loans 5.98 10.77 21.36 23.10 27.29
Gross Block 98.53 97.37 132.45 138.38 115.31
Depreciation 38.27 35.70 38.63 34.39 31.54
Net Block 57.64 58.60 90.13 102.24 78.68
Capital Work-in-progress 30.17 27.03 21.78 6.85 18.83
Investments 62.57 62.57 62.53 20.22 20.22
Current Assets, Loans & Advances 75.03 81.86 84.38 116.38 116.36
Total Net Current Assets -14.98 -25.29 -15.70 43.63 44.32
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 62.50 62.50 62.50 20.20 20.22
Market Value of Quoted Investments 0.08 0.06 0.03 0.01 0.01
Contingent liabilities 109.13 45.46 48.69 26.93 25.15
Number of Equity shares outstanding (in Lacs) 2.20 2.16 2.16 2.16 2.16

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