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Balance Sheet of Mac Charles (India) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 13.10 13.10 13.10 13.10 13.10
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 243.72 226.08 213.65 216.03 209.34
Secured Loans 0.00 0.00 1.25 1.56 2.34
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 142.31 139.33 115.47 116.46 115.15
Depreciation 59.57 56.46 54.21 49.06 45.70
Net Block 82.73 82.87 61.25 67.39 69.45
Capital Work-in-progress 0.08 0.08 0.08 0.08 0.08
Investments 152.37 132.87 128.78 101.29 68.92
Current Assets, Loans & Advances 53.38 70.23 76.17 93.06 112.31
Total Net Current Assets 21.64 23.36 37.89 61.93 86.34
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 57.21 37.22 27.36 54.62 58.93
Market Value of Quoted Investments 0.87 3.31 10.34 7.47 13.29
Contingent liabilities 0.20 0.20 3.49 3.49 2.44
Number of Equity shares outstanding (in Lacs) 1.31 1.31 1.31 1.31 1.31

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