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Balance Sheet of P G Foils Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 8.12 8.12 8.12 8.59 8.12
Share Application Money 0.00 0.00 0.00 0.00 0.47
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 97.62 88.91 84.30 78.36 74.46
Secured Loans 59.09 55.09 26.42 51.02 55.82
Unsecured Loans 90.12 62.07 29.80 0.00 0.00
Gross Block 78.00 64.98 63.41 60.70 61.03
Depreciation 49.73 47.03 44.69 41.76 38.84
Net Block 28.04 17.72 18.49 18.69 21.92
Capital Work-in-progress 0.00 10.86 10.74 0.59 0.51
Investments 75.17 29.93 11.02 17.17 19.57
Current Assets, Loans & Advances 170.38 183.37 135.50 124.63 116.96
Total Net Current Assets 151.74 155.67 108.38 101.51 96.86
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 31.11 8.93 11.02 10.17 11.02
Market Value of Quoted Investments 0.00 0.00 0.00 7.70 8.56
Contingent liabilities 75.07 50.87 22.62 2,036.24 15.00
Number of Equity shares outstanding (in Lacs) 0.81 0.81 0.81 0.81 0.81
 
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