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Balance Sheet of Nikhil Adhesives Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 3.90 3.90 3.90 3.90 3.90
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 12.02 10.43 10.05 9.78 9.58
Secured Loans 15.60 17.35 28.31 23.54 17.94
Unsecured Loans 16.15 15.59 11.10 5.43 7.51
Gross Block 38.95 38.10 36.68 31.37 15.99
Depreciation 14.78 13.34 11.52 9.10 7.36
Net Block 24.17 24.76 25.16 22.26 8.63
Capital Work-in-progress 0.39 0.69 0.69 2.68 11.01
Investments 0.00 0.00 0.01 0.01 0.01
Current Assets, Loans & Advances 94.48 86.12 90.51 65.44 60.86
Total Net Current Assets 23.11 21.81 27.49 17.70 19.28
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.01 0.01 0.01
Market Value of Quoted Investments 0.01 0.02 0.02 0.02 0.03
Contingent liabilities 0.00 1.62 2.42 3.50 0.16
Number of Equity shares outstanding (in Lacs) 0.39 0.39 0.39 0.39 0.39

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