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Balance Sheet of Mohit Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 14.16 14.16 14.16 14.16 14.16
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 14.35 12.81 33.12 31.83 29.66
Secured Loans 56.01 52.46 75.82 67.56 66.79
Unsecured Loans 7.38 5.24 3.41 2.31 4.41
Gross Block 62.56 56.55 95.56 86.10 85.60
Depreciation 32.03 28.25 28.81 23.91 20.06
Net Block 30.53 28.31 66.74 62.19 65.54
Capital Work-in-progress 3.81 1.88 2.04 0.10 0.29
Investments 2.75 2.75 2.76 3.85 7.14
Current Assets, Loans & Advances 69.93 71.91 84.67 76.96 69.30
Total Net Current Assets 54.80 51.73 54.96 49.72 42.04
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.75 2.75 2.74 2.74 2.74
Market Value of Quoted Investments 0.00 0.00 0.02 0.71 3.11
Contingent liabilities 51.31 49.70 27.15 16.95 10.63
Number of Equity shares outstanding (in Lacs) 1.42 1.42 1.42 1.42 1.42

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