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Balance Sheet of Machino Plastics Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 6.14 6.14 6.14 6.14 6.14
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 51.83 37.19 36.46 34.88 37.29
Secured Loans 103.29 30.47 30.17 39.86 43.39
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 320.58 254.39 248.88 241.45 236.78
Depreciation 188.37 177.20 166.37 155.16 143.01
Net Block 132.20 62.23 67.55 71.34 78.80
Capital Work-in-progress 5.79 4.97 7.00 13.58 5.97
Investments 1.25 1.25 1.25 1.25 1.25
Current Assets, Loans & Advances 57.26 30.63 26.23 28.74 26.87
Total Net Current Assets 22.01 5.35 -3.04 -5.30 0.80
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1.25 1.25 1.25 1.25 1.25
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 13.58 13.59 16.76 11.89 14.41
Number of Equity shares outstanding (in Lacs) 0.61 0.61 0.61 0.61 0.61

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