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Balance Sheet of Mafatlal Industries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 13.91 13.91 13.91 9.81 9.81
Share Application Money 0.00 0.00 0.00 4.10 0.00
Preference Share Capital 0.00 0.00 0.00 30.00 30.00
Reserves & Surplus 363.64 351.54 333.30 314.25 295.46
Secured Loans 208.12 134.92 105.72 89.97 5.45
Unsecured Loans 0.00 0.00 0.00 0.00 0.09
Gross Block 540.83 501.89 488.89 410.41 200.60
Depreciation 327.42 336.78 330.75 317.23 184.20
Net Block 213.41 165.11 158.14 93.18 16.39
Capital Work-in-progress 9.16 35.80 14.60 63.30 3.64
Investments 47.94 47.89 48.65 48.72 50.10
Current Assets, Loans & Advances 662.36 514.92 433.83 426.91 320.22
Total Net Current Assets 315.16 251.57 231.54 242.94 270.68
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.40 2.35 3.08 3.14 49.63
Market Value of Quoted Investments 139.82 103.90 51.46 44.81 7.29
Contingent liabilities 165.24 139.43 103.47 96.02 87.77
Number of Equity shares outstanding (in Lacs) 1.39 1.39 1.39 0.98 0.98
 
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