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Balance Sheet of Novopan Industries Ltd., Company
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Union Budget 2017-18
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Balance Sheet of Novopan Industries Ltd. Company

(Rs in Cr.) Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Jun 30, 2011 Mar 31, 2010
Equity Share Capital 11.91 11.91 11.91 11.91 11.91
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 25.00 25.00 25.00 25.00 0.00
Reserves & Surplus -39.53 -32.89 -28.64 -22.16 1.40
Secured Loans 0.00 0.00 0.00 0.00 32.93
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 45.39 45.39 133.33 133.35 134.61
Depreciation 5.10 4.88 76.87 73.01 70.04
Net Block 11.56 11.78 27.73 31.61 35.83
Capital Work-in-progress 0.00 0.00 0.03 0.03 0.03
Investments 0.05 0.55 0.05 0.05 0.17
Current Assets, Loans & Advances 28.18 34.18 25.67 31.71 40.59
Total Net Current Assets -14.22 -8.31 -19.54 -16.99 10.11
Miscellaneous expenses not written 0.00 0.00 0.00 0.04 0.09
Book Value of Unquoted Investments 0.05 0.05 0.05 0.05 0.17
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 5.83 5.56 4.45 3.56 4.13
Number of Equity shares outstanding (in Lacs) 1.19 1.19 1.19 1.19 1.19
 
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