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Balance Sheet of Modi Rubber Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Sep 30, 2011
Equity Share Capital 25.04 25.04 25.04 25.04 25.04
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 116.95 111.72 110.52 109.28 82.00
Secured Loans 0.39 0.50 0.03 0.07 0.15
Unsecured Loans 2.50 2.50 2.50 4.70 6.00
Gross Block 75.54 74.57 73.88 96.43 96.54
Depreciation 62.81 61.80 60.43 81.62 80.37
Net Block 12.73 12.77 13.45 14.81 16.17
Capital Work-in-progress 4.98 0.36 0.00 0.00 0.00
Investments 80.04 87.13 66.83 54.11 42.62
Current Assets, Loans & Advances 85.46 77.92 99.49 119.23 109.96
Total Net Current Assets 47.13 39.50 57.81 70.17 54.40
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 76.13 76.13 88.58 75.86 41.74
Market Value of Quoted Investments 40.01 44.71 4.81 4.50 0.97
Contingent liabilities 109.84 109.17 81.63 70.23 36.42
Number of Equity shares outstanding (in Lacs) 2.50 2.50 2.50 2.50 2.50
 
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