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Balance Sheet of Mold-Tek Packaging Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 13.85 13.84 11.28 11.25 11.22
Share Application Money 0.00 0.01 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 115.13 101.82 41.22 37.84 35.10
Secured Loans 19.56 7.93 58.03 57.86 41.37
Unsecured Loans 5.67 6.58 7.48 8.62 9.85
Gross Block 131.96 115.53 107.99 101.48 73.04
Depreciation 51.04 43.99 35.95 31.19 26.18
Net Block 80.92 71.54 72.04 70.28 46.85
Capital Work-in-progress 8.59 2.78 2.49 2.59 10.82
Investments 3.53 3.16 3.16 3.16 3.16
Current Assets, Loans & Advances 111.00 91.83 87.91 68.87 60.77
Total Net Current Assets 61.17 52.70 40.32 39.54 36.70
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 16.15 8.19 0.00 0.00 0.00
Contingent liabilities 20.14 0.79 0.63 0.44 1.06
Number of Equity shares outstanding (in Lacs) 2.77 1.38 1.13 1.13 1.12
 
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