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Balance Sheet of Maharaja Shree Umaid Mills Ltd., Company
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Balance Sheet of Maharaja Shree Umaid Mills Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2012
Equity Share Capital 25.92 25.92 25.92 25.92 25.92
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 79.04 113.40 657.68 611.10 611.10
Secured Loans 180.64 184.37 169.00 82.10 82.10
Unsecured Loans 42.09 20.00 5.00 20.00 20.00
Gross Block 499.61 469.46 425.40 307.35 307.35
Depreciation 192.24 170.59 143.83 125.69 125.69
Net Block 240.81 232.31 215.01 115.10 115.10
Capital Work-in-progress 48.68 2.45 19.96 18.01 18.01
Investments 2.42 2.47 174.27 200.33 200.33
Current Assets, Loans & Advances 219.98 271.41 561.01 514.88 514.88
Total Net Current Assets 35.78 106.46 448.37 405.69 405.69
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.42 2.42 16.53 15.85 15.85
Market Value of Quoted Investments 0.00 0.09 156.29 90.24 183.07
Contingent liabilities 29.92 172.64 149.78 63.11 114.67
Number of Equity shares outstanding (in Lacs) 2.59 2.59 2.59 2.59 2.59
 
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