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Balance Sheet of Malwa Cotton Spinning Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 7.90 7.90 7.90 7.90 7.90
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 27.25 27.25 27.25 27.25 27.25
Reserves & Surplus -280.97 -218.85 -170.20 -8.48 -0.92
Secured Loans 183.68 231.56 254.13 233.83 227.74
Unsecured Loans 9.47 4.47 4.47 4.47 2.45
Gross Block 286.00 286.05 286.20 286.22 286.52
Depreciation 241.44 235.06 231.91 228.20 224.42
Net Block 44.55 50.99 54.29 58.02 62.10
Capital Work-in-progress 0.00 0.13 0.13 0.13 0.23
Investments 9.84 9.84 9.84 10.00 10.00
Current Assets, Loans & Advances 76.70 138.66 176.24 317.30 300.04
Total Net Current Assets -107.06 -8.64 59.30 196.83 192.09
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 9.80 9.80 9.80 9.80 9.80
Market Value of Quoted Investments 0.05 0.02 0.02 0.92 1.16
Contingent liabilities 73.44 61.88 74.04 117.48 147.11
Number of Equity shares outstanding (in Lacs) 0.79 0.79 0.79 0.79 0.79
 
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