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Balance Sheet of Nikhil Adhesives Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
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 10.43 10.05 9.78 9.58 9.17
Secured Loans 17.35 28.31 23.54 17.94 10.75
Unsecured Loans 15.59 11.10 5.43 7.51 4.10
Gross Block 38.10 36.68 31.37 15.99 15.81
Depreciation 13.34 11.52 9.10 7.36 6.20
Net Block 24.76 25.16 22.26 8.63 9.61
Capital Work-in-progress 0.69 0.69 2.68 11.01 0.15
Investments 0.00 0.01 0.01 0.01 0.01
Current Assets, Loans & Advances 86.12 90.51 65.44 60.86 50.83
Total Net Current Assets 21.81 27.49 17.70 19.28 18.15
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.01 0.01 0.01 0.01
Market Value of Quoted Investments 0.02 0.02 0.02 0.03 0.03
Contingent liabilities 1.62 2.42 3.50 0.16 0.00
Number of Equity shares outstanding (in Lacs) 0.39 0.39 0.39 0.39 0.39
 
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