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Balance Sheet of Nilkamal Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 14.92 14.92 14.92 14.92 14.92
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 682.21 570.06 477.51 447.82 414.18
Secured Loans 82.81 83.24 169.18 268.81 339.33
Unsecured Loans 0.00 0.00 0.00 0.00 15.00
Gross Block 350.17 698.28 688.42 691.79 657.35
Depreciation 93.74 441.34 404.74 359.21 319.13
Net Block 256.42 256.95 283.68 332.58 338.22
Capital Work-in-progress 31.99 4.51 1.36 2.15 4.21
Investments 25.68 25.62 25.56 25.56 25.30
Current Assets, Loans & Advances 718.78 650.11 609.88 635.97 659.22
Total Net Current Assets 465.85 381.15 351.02 371.26 415.72
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 25.68 25.62 25.56 25.56 25.30
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 43.27 30.75 21.13 17.04 23.64
Number of Equity shares outstanding (in Lacs) 1.49 1.49 1.49 1.49 1.49

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