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Balance Sheet of Nilkamal Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
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 570.06 477.51 447.82 414.18 389.52
Secured Loans 83.24 169.18 268.81 339.33 325.54
Unsecured Loans 0.00 0.00 0.00 15.00 0.45
Gross Block 698.28 688.42 691.79 657.35 608.11
Depreciation 441.34 404.74 359.21 319.13 280.89
Net Block 256.95 283.68 332.58 338.22 327.22
Capital Work-in-progress 4.51 1.36 2.15 4.21 13.09
Investments 25.62 25.56 25.56 25.30 25.30
Current Assets, Loans & Advances 650.11 609.88 635.97 659.22 581.09
Total Net Current Assets 381.15 351.02 371.26 415.72 364.83
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 25.62 25.56 25.56 25.30 25.30
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 30.75 21.13 17.04 23.64 23.54
Number of Equity shares outstanding (in Lacs) 1.49 1.49 1.49 1.49 1.49
 
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