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Balance Sheet of Nestle India Ltd. Company

(Rs in Cr.) Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Equity Share Capital 96.42 96.42 96.42 96.42 96.42
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 2,721.42 2,740.79 2,272.33 1,701.99 1,177.54
Secured Loans 0.90 4.11 0.01 0.24 0.84
Unsecured Loans 16.83 15.46 1,189.48 1,049.95 970.03
Gross Block 5,058.48 4,950.10 4,844.28 4,368.68 2,552.21
Depreciation 2,160.63 1,773.46 1,474.97 1,164.41 976.46
Net Block 2,897.85 3,176.64 3,369.31 3,204.27 1,575.75
Capital Work-in-progress 230.79 244.78 294.71 344.08 1,418.64
Investments 1,324.92 811.82 851.08 364.86 134.37
Current Assets, Loans & Advances 1,626.90 1,586.26 1,799.17 1,250.71 1,333.03
Total Net Current Assets -1,617.99 -1,376.46 -956.86 -1,064.61 -883.93
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 51.88 51.88 126.61 0.00 134.37
Market Value of Quoted Investments 1,291.55 780.47 727.72 365.95 0.00
Contingent liabilities 111.92 43.53 72.68 103.86 0.00
Number of Equity shares outstanding (in Lacs) 9.64 9.64 9.64 9.64 9.64
 
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