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Balance Sheet of Panyam Cements & Mineral Industries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 16.02 16.02 16.02 16.02 16.02
Share Application Money 1.78 0.00 0.00 0.00 0.00
Preference Share Capital 0.19 0.19 0.19 0.19 0.19
Reserves & Surplus 8.93 -1.76 13.62 17.88 0.39
Secured Loans 62.96 51.05 47.92 58.06 61.32
Unsecured Loans 0.00 30.43 42.12 7.22 20.73
Gross Block 146.88 145.15 140.32 140.63 143.61
Depreciation 78.54 72.33 69.07 62.64 56.58
Net Block 68.34 72.82 71.26 77.99 87.03
Capital Work-in-progress 24.24 25.04 31.20 28.82 15.50
Investments 1.23 1.32 1.32 6.99 8.51
Current Assets, Loans & Advances 153.25 119.21 109.04 117.00 149.76
Total Net Current Assets -3.92 -3.24 16.10 -14.44 -12.39
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1.20 1.29 0.35 0.35 8.48
Market Value of Quoted Investments 0.03 0.03 0.03 0.04 0.05
Contingent liabilities 260.89 297.52 304.30 149.52 813.79
Number of Equity shares outstanding (in Lacs) 1.60 1.60 1.60 1.60 1.60

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