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Balance Sheet of PBM Polytex Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 8.13 8.13 8.13 8.13 8.13
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 91.54 87.71 83.62 66.30 54.70
Secured Loans 9.24 17.06 22.82 44.46 21.00
Unsecured Loans 0.00 0.00 0.00 0.00 6.50
Gross Block 152.24 153.00 152.01 147.28 152.18
Depreciation 94.28 92.66 89.52 88.17 90.98
Net Block 57.96 60.34 62.49 59.12 61.20
Capital Work-in-progress 0.18 0.01 0.08 0.73 0.29
Investments 23.63 24.45 5.46 5.46 4.19
Current Assets, Loans & Advances 59.47 60.13 74.91 81.46 57.13
Total Net Current Assets 27.14 28.10 46.54 53.59 24.64
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 19.26 22.22 4.44 3.48 4.15
Contingent liabilities 15.71 16.54 17.75 16.16 11.98
Number of Equity shares outstanding (in Lacs) 0.81 0.81 0.81 0.81 0.81
 
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