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Balance Sheet of Neelamalai Agro Industries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 0.63 0.63 0.63 0.63 0.63
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 36.57 36.13 33.84 32.02 28.84
Secured Loans 0.00 0.00 0.00 0.00 0.72
Unsecured Loans 0.00 0.25 0.95 1.02 0.00
Gross Block 16.50 16.14 15.29 13.90 13.47
Depreciation 9.96 9.48 8.29 7.60 7.06
Net Block 6.54 6.67 7.00 6.31 6.42
Capital Work-in-progress 0.00 0.00 0.00 0.03 0.00
Investments 24.80 26.40 26.47 22.74 18.88
Current Assets, Loans & Advances 11.21 10.54 9.53 9.57 10.40
Total Net Current Assets 5.86 3.94 1.95 4.59 4.88
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 3.40 4.30 4.30 4.30 8.00
Market Value of Quoted Investments 186.67 183.58 148.23 93.45 117.94
Contingent liabilities 0.03 0.00 0.00 0.16 0.00
Number of Equity shares outstanding (in Lacs) 0.06 0.06 0.06 0.06 0.06
 
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