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Balance Sheet of Nath Bio-Genes (India) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 16.00 16.00 16.00 16.00 16.00
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 105.30 91.13 65.77 41.47 29.72
Secured Loans 53.95 17.02 16.51 14.75 1.73
Unsecured Loans 4.09 3.91 4.52 2.90 7.21
Gross Block 46.03 27.55 30.34 31.14 20.87
Depreciation 15.57 14.76 13.80 12.75 0.00
Net Block 30.46 12.80 16.54 18.39 20.87
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 5.00 5.00 5.00 5.00 0.51
Current Assets, Loans & Advances 231.24 208.35 168.40 119.55 98.58
Total Net Current Assets 143.89 110.28 81.28 51.74 33.29
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 5.00 5.00 5.00 5.00 0.51
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 34.46 39.30 41.97 0.34 0.03
Number of Equity shares outstanding (in Lacs) 1.60 1.60 1.60 1.60 1.60
 
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