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Balance Sheet of Mawana Sugars Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Dec 31, 2014 Sep 30, 2013 Sep 30, 2012
Equity Share Capital 39.12 39.12 39.12 39.12 34.96
Share Application Money 0.00 0.00 0.00 0.00 6.29
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 36.17 -420.40 -422.61 -242.00 43.92
Secured Loans 166.48 292.42 287.07 515.70 392.77
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 811.10 1,073.79 1,070.21 1,065.99 1,061.05
Depreciation 491.70 632.95 596.63 536.71 487.25
Net Block 319.39 440.84 473.59 529.29 573.81
Capital Work-in-progress 4.39 2.81 1.21 1.15 0.59
Investments 33.28 33.28 29.28 29.28 156.25
Current Assets, Loans & Advances 680.37 579.92 432.61 331.83 284.83
Total Net Current Assets -115.29 -565.79 -600.49 -246.90 -252.71
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 33.28 33.28 29.28 29.28 156.25
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 572.46 253.46 144.11 118.53 100.13
Number of Equity shares outstanding (in Lacs) 3.91 3.91 3.91 3.91 3.50

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