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Balance Sheet of Nicco Corporation Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 27.39 26.39 26.39 22.99 22.39
Share Application Money 0.74 1.74 0.66 3.01 2.80
Preference Share Capital 21.83 21.83 21.83 21.83 21.83
Reserves & Surplus -266.47 -210.81 -145.97 -111.79 -86.35
Secured Loans 0.00 0.00 0.00 0.00 120.84
Unsecured Loans 168.82 95.51 81.78 98.02 11.68
Gross Block 42.63 51.06 72.83 79.75 260.23
Depreciation 0.00 0.00 0.00 0.00 173.41
Net Block 42.63 51.06 72.83 79.75 86.82
Capital Work-in-progress 0.08 0.08 0.70 0.48 0.72
Investments 2.80 2.80 3.70 4.49 24.28
Current Assets, Loans & Advances 161.26 172.81 210.04 257.97 239.76
Total Net Current Assets -93.19 -119.28 -92.54 -50.66 -18.63
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1.35 1.35 2.25 2.25 14.95
Market Value of Quoted Investments 35.02 18.35 15.07 22.62 22.99
Contingent liabilities 94.81 183.68 184.52 162.04 153.41
Number of Equity shares outstanding (in Lacs) 13.69 13.19 13.19 11.49 11.19

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