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Balance Sheet of Mount Shivalik Industries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013 Jun 30, 2012
Equity Share Capital 6.05 6.05 6.05 6.05 6.05
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 -34.71 -26.06 -21.86 -10.43 -3.33
Secured Loans 13.91 14.12 11.55 12.41 16.06
Unsecured Loans 8.31 5.93 3.50 1.00 1.33
Gross Block 46.06 46.16 47.89 46.80 45.18
Depreciation 27.34 25.44 24.51 21.89 20.42
Net Block 18.72 20.72 23.38 24.91 24.76
Capital Work-in-progress 0.00 0.07 0.00 0.73 2.16
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 27.54 27.54 34.73 43.55 47.56
Total Net Current Assets -25.17 -20.75 -24.13 -16.62 -6.81
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 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 84.77 108.66 60.88 0.16 2.51
Number of Equity shares outstanding (in Lacs) 0.60 0.60 0.60 0.60 0.60
 
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