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Balance Sheet of Manali Petrochemicals Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 86.03 86.03 86.03 86.03 86.03
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 237.09 196.67 158.80 125.42 106.43
Secured Loans 16.97 2.26 0.67 2.29 2.03
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 309.25 300.47 298.31 290.77 283.13
Depreciation 195.28 195.38 192.98 187.07 180.58
Net Block 113.96 105.09 105.34 103.70 102.55
Capital Work-in-progress 28.40 15.80 5.66 2.52 3.74
Investments 125.96 73.56 81.92 18.90 6.37
Current Assets, Loans & Advances 248.43 305.14 215.00 186.78 166.40
Total Net Current Assets 71.78 90.51 52.60 88.63 81.84
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 110.41 5.03 0.05 18.89 6.36
Market Value of Quoted Investments 1.96 1.43 4.07 0.00 0.01
Contingent liabilities 45.32 37.81 108.12 79.51 37.32
Number of Equity shares outstanding (in Lacs) 17.20 17.20 17.20 17.20 17.20

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