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Balance Sheet of Nahar Poly Films Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 12.58 12.58 12.58 12.58 12.58
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 146.39 136.22 131.83 131.53 138.21
Secured Loans 27.82 73.36 102.53 112.60 103.66
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 166.33 166.07 162.40 164.23 163.76
Depreciation 99.16 77.15 55.41 41.62 27.06
Net Block 67.17 88.92 106.98 122.61 136.70
Capital Work-in-progress 0.00 0.00 0.81 0.01 0.17
Investments 98.57 96.39 96.49 96.49 95.14
Current Assets, Loans & Advances 53.10 63.43 70.84 63.18 51.42
Total Net Current Assets 21.05 36.85 42.66 37.60 22.44
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.10 0.10 0.10
Market Value of Quoted Investments 118.30 114.41 112.60 77.13 70.24
Contingent liabilities 0.99 1.25 2.55 3.27 0.00
Number of Equity shares outstanding (in Lacs) 2.46 2.46 2.46 2.46 2.46

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