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Balance Sheet of Marico Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 129.05 129.02 64.50 64.49 64.48
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 2,795.19 2,468.66 2,278.39 1,908.85 1,926.95
Secured Loans 108.35 25.83 177.38 302.71 289.57
Unsecured Loans 0.00 0.00 0.00 105.42 366.62
Gross Block 618.08 740.70 708.95 686.26 499.60
Depreciation 122.59 286.57 227.39 192.12 164.37
Net Block 495.49 454.13 481.56 494.14 335.23
Capital Work-in-progress 31.80 36.54 2.07 2.06 145.34
Investments 1,664.25 1,490.72 1,335.04 1,366.76 1,316.47
Current Assets, Loans & Advances 1,540.67 1,511.25 1,412.39 1,280.62 1,371.23
Total Net Current Assets 841.05 642.12 701.60 518.51 850.58
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1,606.25 1,437.10 1,298.45 1,200.28 1,291.90
Market Value of Quoted Investments 2,377.42 3,131.69 3,308.12 2,499.38 717.45
Contingent liabilities 261.47 923.26 819.27 871.80 808.28
Number of Equity shares outstanding (in Lacs) 129.05 129.02 64.50 64.49 64.48

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