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Balance Sheet of Mawana Sugars Ltd. Company

(Rs in Cr.) Mar 31, 2016 Dec 31, 2014 Sep 30, 2013 Sep 30, 2012 Mar 31, 2011
Equity Share Capital 39.12 39.12 39.12 34.96 34.96
Share Application Money 0.00 0.00 0.00 6.29 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -420.40 -422.61 -242.00 43.92 124.95
Secured Loans 292.42 287.07 515.70 392.77 824.14
Unsecured Loans 0.00 0.00 0.00 0.00 3.93
Gross Block 1,073.79 1,070.21 1,065.99 1,061.05 1,056.92
Depreciation 632.95 596.63 536.71 487.25 412.17
Net Block 440.84 473.59 529.29 573.81 644.75
Capital Work-in-progress 2.81 1.21 1.15 0.59 2.06
Investments 33.28 29.28 29.28 156.25 31.75
Current Assets, Loans & Advances 579.92 432.61 331.83 284.83 646.20
Total Net Current Assets -565.79 -600.49 -246.90 -252.71 309.43
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 33.28 29.28 29.28 156.25 31.75
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 253.46 144.11 118.53 100.13 87.72
Number of Equity shares outstanding (in Lacs) 3.91 3.91 3.91 3.50 3.50

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