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Balance Sheet of Pearl Engineering Polymers Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2011 Mar 31, 2010 Mar 31, 2009
Equity Share Capital 30.41 30.41 30.41 30.41 30.41
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 7.06 7.06 7.06 7.06 7.06
Reserves & Surplus -48.13 -49.02 -22.31 -11.80 -5.87
Secured Loans 0.00 0.00 18.21 3.59 15.82
Unsecured Loans 0.00 0.00 5.52 30.26 8.57
Gross Block 3.77 4.25 95.65 95.34 94.03
Depreciation 0.00 0.00 72.30 67.47 62.67
Net Block 3.77 4.25 23.35 27.87 31.36
Capital Work-in-progress 0.00 0.00 0.05 1.38 1.38
Investments 0.40 0.64 2.06 7.49 8.75
Current Assets, Loans & Advances 2.78 4.60 21.95 30.34 21.02
Total Net Current Assets -14.82 -16.45 13.43 22.79 14.50
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.40 0.64 1.75 5.95 7.00
Market Value of Quoted Investments 0.00 0.00 0.31 1.64 0.91
Contingent liabilities 0.00 0.00 0.00 4.48 12.89
Number of Equity shares outstanding (in Lacs) 3.04 3.04 3.04 3.04 3.04
 
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