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Balance Sheet of Nath Pulp & Paper Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 9.00 9.00 20.00 20.00 20.00
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 -11.07 -10.08 -20.83 -22.85 -19.81
Secured Loans 7.00 11.15 13.52 25.82 14.91
Unsecured Loans 26.03 22.03 32.51 16.95 31.54
Gross Block 158.86 154.87 156.21 156.21 154.95
Depreciation 146.43 142.92 142.16 140.35 138.10
Net Block 8.29 7.80 9.87 11.63 16.86
Capital Work-in-progress 0.19 0.19 0.19 0.19 0.19
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 42.69 41.29 51.70 48.87 47.10
Total Net Current Assets 22.47 24.10 35.14 28.10 29.58
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 19.19 19.19 19.22 19.29 19.20
Number of Equity shares outstanding (in Lacs) 0.90 0.90 2.00 2.00 2.00

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